Today, Wavin - Jaarverslag.com

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Wavin Annual Report 2010 | page 2Key fi nancialdataRevenue (€ x million)Revenue per region2Overseas and Other4.8%1,51,5021,6181,580South East Europe16.1%North West Europe*32.9%1,1601,2311,00,5020062007200820092010Central & Eastern*Europe16.2%South West Europe*30.0%Ebitda (€ x million)Ebitda per region240180120197212161110104Overseas and Other9.5%Central & Eastern*Europe27.7%North West Europe*29.5%60020062007200820092010South East Europe8.6%South West Europe*24.7%Net profit (€ x million)Revenue per business sector10093Other2.1%Above Ground39.1%7573503225020062007220 2008 0972010Below Ground58.8%* Compared to 2009, the composition of this region has changed. For more information please refer to page 9.
Wavin Annual Report 2010 | page 3Keyfi gures(€ × 1 million unless otherwise stated) 2010 2009Income statementTotal revenue 1,231.3 1,159.6Ebitda (1) 104.1 110.4Non-recurring operational result (6.4) (14.6)Result from operating activities (2) 37.9 32.9Net profi t before non-recurring items 8.9 11.7Net profi t 7.1 1.8Other key financialsDepreciation 47.1 50.1Amortisation 12.9 12.8Net investments 37.6 37.7Dividend (declared) – 2.7Net cash from operating activities 26.4 55.1Balance sheetTotal equity 578.9 558.6Net debt 256.1 236.8Total assets 1,360.9 1,314.9Net capital employed 851.4 820.2Leverage ratio x 1 2.3 2.0Interest coverage ratio x 1 3.7 4.0Ratios continuing operationsEbitda (1) as % of revenue % 8.5 9.5Return on average net capital employed % 5.3 5.8Debt to equity ratio ratio 0.4 0.4Total equity as % of total assets % 42.5 42.5Key data per share (3)Number of shares issued (year end) x 1 50,782,132 50,782,132Net profi t attributable to equity holdersof the Company 5.8 0.2Dividend per share € x 1 – –Share price at year end € x 1 11.40 14.00Earnings per share (year end) € x 1 0.11 0.00Other key ratiosInnovation rate % 14.6 16.0Service level % 90.3 89.4Greenhouse gas emissions (4) kg CO 2/ton 422 435EmployeesWorkforce x 1 6,448 6,238Lost time incident frequency x 1 2.2 2.9(1)(2)(3)(4)All references to Ebitda reflect operating result before depreciation, amortisation and non-recurring items.All references to operating result include non-recurring items.The comparative figures have been adjusted to reflect the effect of the reverse stock split.Figures have been adjusted following a more detailed calculation.
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ColophonPublished byWavin N.V.Conce
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