THE NATURE OF OUR BUSINESS – STABLE GROWTH - Symrise
THE NATURE OF OUR BUSINESS – STABLE GROWTH - Symrise
THE NATURE OF OUR BUSINESS – STABLE GROWTH - Symrise
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Key Figures<br />
€ million<br />
Sales<br />
Scent & Care<br />
Flavor & Nutrition<br />
EBITDA<br />
EBITDA margin %<br />
Scent & Care<br />
Flavor & Nutrition<br />
EBITA<br />
EBITA margin %<br />
Scent & Care<br />
Flavor & Nutrition<br />
EBIT<br />
EBIT margin %<br />
Scent & Care<br />
Flavor & Nutrition<br />
Net loss/income for the year<br />
Earnings per share €<br />
Dividend per share €<br />
Balance sheet total<br />
Shareholders’ equity<br />
Capital ratio %<br />
Investments (excluding acquisitions)<br />
Employees (as of December, 31) number<br />
Operating Free Cashflow<br />
647.4<br />
92.1*<br />
SALES AND EBITDA<br />
SCENT & CARE<br />
€ million<br />
671.3<br />
114.7<br />
671.8<br />
109.8<br />
EBITA<br />
06 07 08<br />
* Adjusted for integration and<br />
restructing expenses<br />
Annual Report 2008 <strong>Symrise</strong> AG 1<br />
Sales<br />
582.0<br />
111.7*<br />
2007<br />
1,274.5<br />
671.3<br />
603.2<br />
272.1<br />
21.3<br />
134.7<br />
137.4<br />
232.3<br />
18.2<br />
114.7<br />
117.6<br />
195.7<br />
15.4<br />
98.6<br />
97.1<br />
97.4<br />
0.82<br />
0.50<br />
1,790.9<br />
642.7<br />
35.9<br />
40.6<br />
5,046<br />
145.5<br />
SALES AND EBITDA<br />
FLAVOR & NUTRITION<br />
€ million<br />
603.2<br />
117.6<br />
648.1<br />
111.8<br />
06 07 08<br />
* Adjusted for integration and<br />
restructing expenses<br />
Sales<br />
EBITA<br />
2008<br />
1,319.9<br />
671.8<br />
648.1<br />
262.5<br />
19.9<br />
130.2<br />
132.3<br />
221.6<br />
16.8<br />
109.8<br />
111.8<br />
187.0<br />
14.2<br />
94.8<br />
92.1<br />
90.4<br />
0.76<br />
0.50<br />
1,890.7<br />
648.4<br />
34.3<br />
45.0<br />
5,219<br />
123.4<br />
Change AR %<br />
3.6<br />
0.1<br />
7.4<br />
-4<br />
-3<br />
-4<br />
-5<br />
-4<br />
-5<br />
-4<br />
-4<br />
-5<br />
-7<br />
-7<br />
SHARE <strong>OF</strong> SALES<br />
<strong>OF</strong> <strong>THE</strong> DIVISIONS<br />
%<br />
51<br />
Scent & Care<br />
Change LC %<br />
6.5<br />
3<br />
10.4<br />
-4<br />
49<br />
Flavor & Nutrition<br />
-3<br />
-4<br />
-5<br />
-4<br />
-5<br />
-5<br />
-4<br />
-6<br />
-2<br />
-2