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 2012 |
Q1 2011 |
+/- |
2011 |
|
|---|---|---|---|---|---|
| Order intake | MEUR |
1,361.2 |
1,666.0 |
-18.3% |
5,706.9 |
| Order backlog (as of end of period) |
MEUR |
7,034.7 |
6,388.0 |
+10.1% |
6,683.1 |
| Sales | MEUR |
1,185.7 |
923.7 |
+28.4% |
4,596.0 |
| EBITDA | MEUR |
86.5 |
68.7 |
+25.9% |
386.2 |
| EBITA | MEUR |
72.5 |
56.1 |
+29.2% |
331.5 |
| EBIT | MEUR |
66.7 |
52.0 |
+28.3% |
312.7 |
| EBT | MEUR |
70.1 |
55.0 |
+27.5% |
321.7 |
| Financial result | MEUR |
3.4 |
3.0 |
+13.3% |
9.0 |
| Net income (including non- controlling interests) |
MEUR |
50.4 |
38.8 |
+29.9% |
231.5 |
| Cash flow from operating activities |
MEUR |
31.2 |
151.1 |
-79.4 |
433.8 |
| Capital expenditure | MEUR |
19.5 |
10.3 |
+89.3% |
77.0 |
| EBITDA margin | % |
7.3 |
7.4 |
- |
8.4 |
| EBITA margin | % |
6.1 |
6.1 |
- |
7.2 |
| EBIT margin | % |
5.6 |
5.6 |
- |
6.8 |
| Employees (as of end of period; without apprentices) |
- |
17,063 |
15,856 |
+7.6% |
16,750 |
