Financial key figures at a glance
The table below contains the latest financial key figures on the ANDRITZ GROUP. Detailed information is provided at our Investor Relations portal.
Unit |
Q1 2013 |
Q1 2012 |
+/- |
2012 |
|
|---|---|---|---|---|---|
| Order intake | MEUR |
1,288.3 |
1,361.2 |
-5.4% |
4,924.4 |
| Order backlog (as of end of period) |
MEUR |
7,844.3 |
7,034.7 |
+11.5% |
6,614.8 |
| Sales | MEUR |
1,163.8 |
1,185.7 |
-1.8% |
5,176.9 |
| EBITDA | MEUR |
32.0 |
86.5 |
-63.0% |
418.6 |
| EBITA | MEUR |
14.2 |
72.5 |
-80.4% |
357.8 |
| EBIT | MEUR |
3.1 |
66.7 |
-95.4% |
334.5 |
| EBT | MEUR |
2.0 |
70.1 |
-97.1% |
331.6 |
| Financial result | MEUR |
-1.1 |
3.5 |
-131.4% |
-2.8 |
| Net income (including non- controlling interests) |
MEUR |
1.8 |
50.4 |
-96.4% |
242.2 |
| Cash flow from operating activities |
MEUR |
-79.7 |
37.2 |
-314.2% |
346.5 |
| Capital expenditure | MEUR |
21.4 |
19.5 |
+9.7% |
109.1 |
| EBITDA margin | % |
2.7 |
7.3 |
- |
8.1 |
| EBITA margin | % |
1.2 |
6.1 |
- |
6.9 |
| EBIT margin | % |
0.3 |
5.6 |
- |
6.5 |
| Employees (as of end of period; without apprentices) |
- |
23,660 |
17,063 |
+38.7% |
17,865 |
