PDF (7.3 MB) - GILDEMEISTER Interim Report 3rd Quarter 2012

52Results of Operations, Financial Position and Net Worth: Segmental ReportingIn relation to total sales revenues of the group, “Machine Tools”, “Services” and “CorporateServices” contributed as follows:sales revenues distribution in the gildemeister groupby segment / business division2010: € 1,376.8 million 2009: € 1,181.2 millionbusiness reportFinancial Position / Net Worth“CorporateServices“ < 1%“EnergySolutions“ 17%“Services“ 27%“MachineTools“ 56%“CorporateServices“ < 1%“EnergySolutions“ 10%“Services“ 26%“MachineTools“ 64%Following the slump in demand caused by the crisis, order intake in our core businesspicked up and progressed positively again over the course of the year. Order intakerose continuously. Our innovations were well accepted by the market. In the first threequarters, order intake developed positively incrementally (+58%). In the fourth quarter,it grew by 34% and reached € 233.6 million (previous year’s quarter: € 174.8 million).We were able to increase order intake markedly again over the whole year by 50% or€ 286.2 million to € 854.2 million (previous year: € 568.0 million).Domestic order intake rose by 63% or € 117.9 million to € 303.9 million (previous year:€ 186.0 million). International orders grew by 44% or € 168.3 million to € 550.3 million(previous year: € 382.0 million); the international share amounted to 64% (previous year:67%). The percentage of orders in the “Machine Tools” segment amounted to 60%(previous year: 50%).The order backlog as of 31 December 2010 of € 335.0 million (+34%) was abovethe previous year’s level (€ 250.7 million). International orders recorded 87% (previousyear: 92%); in total they grew by € 60.6 million or 26% to € 290.2 million (previous year:€ 229.6 million). The value of domestic orders increased to € 44.8 million (previous year:€ 21.1 million).ebitda grew by € 23.8 million to € 26.8 million (previous year: € 3.0 million). ebitamounted to € 6.2 million (previous year: € –18.1 million). Due to the excellent salesrevenue development, we were able to improve ebit compared to the previous year.In particular, the fourth quarter contributed to this with ebit of € 20.2 million.The following diagrams show the amount and distribution of investments in eachsegment and business unit: