Technologies · Systems · Solutions - Dürr

Continuing
operations
Paint Systems
Final Assembly
Systems
Ecoclean
Measuring
Systems
(without DTS)
Discontinued
operations
Services, DTS
2,500
2,000
1,500
1,000
500
0
2004 2003 Change
Total incoming orders1 in €m 1,400.1 –42.2%
Total sales2 809.2
in €m 1,154.5 1,250.2 –7.7%
EBITDA in €m 39.6 41.3 –4.1%
EBT in €m 28.3 29.3 –3.4%
Employees as of December 31 2,690 2,808 –4.2%
Total incoming orders in €m 345.7 405.4 –14.7%
Total sales in €m 374.0 445.0 –16.0%
EBITDA in €m 6.0 11.3 –46.9%
EBT in €m 2.0
7.5 –73.3%
Employees as of December 31 1,546 1,593 –3.0%
Total incoming orders in €m 183.6 176.9 3.8%
Total sales in €m 186.1 208.1 –10.6%
EBITDA in €m –2.0
9.4 –121.3%
EBT in €m –5.1
5.7 –189.5%
Employees as of December 31 909
932 –2.5%
Total incoming orders in €m 320.2 286.2 11.9%
Total sales in €m 307.2 283.7 8.3%
EBITDA in €m 18.6 –4.0 565.0%
EBT in €m 10.9 –14.5 175.2%
Employees as of December 31 2,084 2,255 –7.6%
Total incoming orders in €m 257.0 230.0 11.7%
Total sales in €m 233.4 227.8 2.5%
EBITDA in €m 4.1 –0.6 783.3%
EBT in €m –6.8 –4.8 –41.7%
Employees as of December 31 6,015 5,105 17.8%
The Corporate Center had 51 employees as of December 31, 2004 (2003: 54); its EBITDA amounted to € 3.4 million
(2003: € –11.5 million), and its EBT € –17.5 million (2003: € –28.9 million).
1 Total incoming orders: Incoming orders of a business unit including intragroup orders from other business units.
2 Total sales: Sales of a business unit including intragroup transactions with other business units.
Sales revenues in €m
2,042 2,196
2,082
2000 2001 2002
Consolidated group
Continuing operations
Discontinued operations
2,271.9
2003
2,136.4
2004
140
120
100
80
60
40
20
0
–20
Group EBITDA in €m
115.3 127.8
2000 2001
Figures through 2002 according to US GAAP and from 2003 onward according to IFRS
89.1
2002
45.9
2003
69.7
2004