KEY FIGURES OF THE ANDRITZ GROUP
Financial figures 2003-2007 (IFRS)
| MEUR | 2007 | 2006* | 2005 | 2004 | 2003 |
| Order Intake | 3,750 | 2,891 | 1,975 | 1,837 | 1,394 |
| Order Backlog as of 31.12. | 3,843 | 3,397 | 1,696 | 1,439 | 1,054 |
| Sales | 3,283 | 2,710 | 1,744 | 1,481 | 1,225 |
| EBITDA1) | 242 | 194 | 131 | 115 | 84 |
| EBITA2) | 201 | 163 | 107 | 93 | 63 |
| Operating Result (EBIT) | 193 | 160 | 107 | 76 | 49 |
| Earnings before Taxes (EBT) | 198 | 166 | 110 | 77 | 49 |
| Net Income | 136 | 121 | 80 | 54 | 31 |
| Cash flow from Operating Activities | 33 | 143 | 237 | 208 | 5 |
| Capital Expenditure3) | 57 | 46 | 27 | 29 | 21 |
| Employees as of 31.12. (excluding apprentices) | 12,016 | 10,215 | 5,943 | 5,314 | 4,771 |
| Fixed assets | 630 | 609 | 308 | 276 | 279 |
| Current assets | 1,878 | 1,777 | 1,083 | 877 | 688 |
| Equity4) | 482 | 415 | 329 | 277 | 239 |
| Provisions | 395 | 386 | 190 | 160 | 150 |
| Liabilities | 1,631 | 1,585 | 873 | 717 | 577 |
| Balance sheet total | 2,508 | 2,386 | 1,391 | 1,153 | 967 |
| EBITDA margin (%) | 7.4 | 7.2 | 7.5 | 7.8 | 6.9 |
| EBITA margin (%) | 6.1 | 6.0 | 6.1 | 6.3 | 5.1 |
| EBIT margin (%) | 5.9 | 5.9 | 6.1 | 5.1 | 4.0 |
| Net Income/Sales (%) | 4.1 | 4.5 | 4.6 | 3.6 | 2.5 |
| ROE (%)5) | 28.2 | 29.2 | 24.3 | 19.5 | 13.0 |
| Equity Ratio (%) | 19.2 | 17.4 | 23.6 | 24.0 | 24.7 |
| EV6)/EBITDA | 7.9 | 9.1 | 6.3 | 4.4 | 5.2 |
| Depreciation and amortization/Sales (%) | 1.4 | 1.3 | 1.4 | 1.5 | 1.7 |
| Impairment resp. amortization goodwill/Sales (%) | 0.1 | 0.0 | 0.0 | 1.1 | 1.2 |
Financial figures (Download size 25 KB)
*restated
Stock Exchange related figures
Note: On May 3, 2007, the Andritz share was split in a ratio of 1:4;
historical share price data and stock exchange related figures were adjusted accordingly.
| 2007 | 2006 | 2005 | 2004 | 2003 | |
| Earnings per share (EUR) | 2.57 | 2.31 | 1.53 | 1.03 | 0.57 |
| Dividend per share (EUR) | 1.007) | 0.75 | 0.50 | 0.35 | 0.25 |
| Payout ratio (%) | 38.9 | 32.5 | 32.6 | 34.3 | 44.2 |
| Equity attribute to shareholders per share (EUR) | 9.07 | 7.86 | 6.25 | 5.18 | 4.50 |
| Market Capitalization as of end of period (MEUR) | 2,155.4 | 2,135.9 | 1,207.1 | 729.3 | 493.4 |
| Share price at year-end (EUR) | 41.45 | 41.08 | 23.21 | 14.03 | 9.49 |
| Highest closing price (EUR) | 54.00 | 41.08 | 23.21 | 14.13 | 9.49 |
| Lowest closing price (EUR) | 35.80 | 23.13 | 14.15 | 8.75 | 5.25 |
Stock exchange related figures (Download size 23 KB)
Notes:
1) EBITDA: Earnings before Interest, Taxes, Depreciation, and Amortization
2) EBITA: Earnings before Interest, Taxes, Amortization of identifiable assets
acquired in a business combination and recognized separately from goodwill
at the amount of 5,967 TEUR (2006: 2,895 TEUR) and impairment of goodwill at 2,771 TEUR (2006: 0 TEUR)
3) Additions to property, plant, and equipment and intangible assets
4) Equity: Total shareholders' equity incl. minority interests
5) ROE (Return On Equity): Net Income/Equity
6) EV (Enterprise Value): Market Capitalization based on year-end closing price minus net liquity
7) Proposal to the Annual General Meeting
Financial Calendar 2008
29.02.2008 Results for 2007
27.03.2008 Annual General Meeting
31.03.2008 Ex-dividend
04.04.2008 Dividend payment
07.05.2008 Q1 2008
01.08.2008 H1 2008
07.11.2008 Q1-Q3 2008