A rePort: How is a head- liner actually produced? friedrich ... - polytec
A rePort: How is a head- liner actually produced? friedrich ... - polytec
A rePort: How is a head- liner actually produced? friedrich ... - polytec
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POLYTEC GROUP<br />
OVERVIEW<br />
NET DEBT IN EUR MILL.<br />
45.4<br />
2004<br />
53.7<br />
4.2<br />
2005 2006<br />
AUTOMOTIVE CAR AUTOMOTIVE<br />
SYSTEMS STYLING COMPOSITES INDUSTRIAL<br />
Group sales 2006 in EUR mill. 377.2 66.8 61.5 19.7<br />
Sales in % of group sales 71.8 12.7 11.7 3.8<br />
EBITDA in EUR mill. 34.1 7.1 2.0 4.4<br />
Employees (average period) 2,504 568 421 98<br />
Number of plants 11 5 2 2<br />
Composite Parts Injection Mainly parts Exterieur parts for Industrial<br />
moulding and made in plastic, the truck industry application<br />
natural fi bre wide customer and other made by<br />
based products base composite parts polyurethane<br />
High portion Genuine Strong customer Special purpose<br />
of premium accessories and base in the machinery for<br />
customers special series European truck the PU-business<br />
for OEMs business<br />
DEVELOPMENT IN SALES AND PROFITABILITY<br />
502.0<br />
SALES IN EUR MILL.<br />
EBITDA IN EUR MILL.<br />
EBITDA MARGIN IN %<br />
8.4<br />
2005<br />
525.0<br />
9.1<br />
41.9 48.0<br />
2006<br />
ROCE BEFORE TAX IN %<br />
15.5<br />
7,2<br />
2004<br />
EARNINGS PER SHARE IN EUR<br />
0.72<br />
2004<br />
17.9<br />
2005<br />
0.75<br />
2005<br />
21.0<br />
2006<br />
0.86<br />
2006
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