| |
|
 |
| Sales |
|
|
2,196.0 |
|
2,399.3 |
|
2,597.2 |
|
2,745.8 |
|
2,462.6 |
|
 Pharmaceuticals |
|
|
126.1 |
|
136.5 |
|
147.5 |
|
165.3 |
|
180.0 |
|
| Household Products* |
|
|
181.3 |
|
196.3 |
|
210.6 |
|
227.0 |
|
241.4 |
|
| Logistics |
|
|
1,728.2 |
|
1,836.4 |
|
1,887.4 |
|
2,038.3 |
|
2,041.2 |
|
| Power Supply** |
|
|
160.4 |
|
230.1 |
|
351.7 |
|
315.2 |
|
- |
|
| EBITA |
|
|
47.3 |
|
17.5 |
|
67.2 |
|
80.9 |
|
68.5 |
|
| Profit before tax |
|
|
14.7 |
|
-14.2 |
|
35.5 |
|
42.9 |
|
-88.8 |
|
| Consolidated profit/loss |
|
|
4.2 |
|
-34.9 |
|
21.4 |
|
27.3 |
|
-73.8 |
|
| Return on sales - EBITA (%) |
|
|
2.2 |
|
0.7 |
|
2.6 |
|
2.9 |
|
2.8 |
|
| Cash flow from operating activities |
|
|
89.3 |
|
55.7 |
|
43.6 |
|
91.0 |
|
47.2 |
|
| Capital expenditure and acquisitions |
|
|
74.1 |
|
53.4 |
|
46.5 |
|
69.4 |
|
82.9 |
|
Shareholders' equity |
|
|
174.5 |
|
142.5 |
|
155.8 |
|
164.6 |
|
27.6 |
|
| Number of employees at Dec. 31 |
|
|
21,757 |
|
28,730 |
|
32,795 |
|
30,496 |
|
11,915 |
| |
|
|
|
|
|
|
|
|
|
|
|
* On September 16, 2009 DELTON AG sold the CeDo Group to Rutland Partners LLP, London. ** On June 9, 2008 DELTON AG sold its majority stake (76.82%) in CEAG AG to a subsidiary of VTC Industrieholding, Munich. |
