technotrans Group
Key data |
|
|
1.1.-
31.3.2007 |
1.1.-
31.3.2006 |
2006 |
2005 |
| Earnings |
|
| Revenue |
TEUR |
1.6% |
38,417 |
37,825 |
151,272 |
129,787 |
| Technology |
TEUR |
-1.2% |
29,291 |
29,638 |
115,723 |
99,871 |
| Services |
TEUR |
11.5% |
9,126 |
8,187 |
35,549 |
29,916 |
| Gross profit |
TEUR |
-2.1% |
12,932 |
13,216 |
50,445 |
44,408 |
| EBITDA 1 |
TEUR |
10.0% |
4,975 |
4,522 |
18,974 |
16,687 |
| Earnings before interest and tax (EBIT) |
TEUR |
5.2% |
3,958 |
3,761 |
15,666 |
13,008 |
| Net profit for the period |
TEUR |
-3.3% |
2,238 |
2,314 |
9,988 |
7,525 |
| as % of revenue |
% |
|
5.8 |
6.1 |
6.6 |
5.8 |
| Net profit per share (IFRS)* |
EUR |
-4.4% |
0.33 |
0.35 |
1.48 |
1.13 |
| Dividen per share |
EUR |
|
- |
- |
0.70 |
0.55 |
|
|
|
|
| Balance sheet |
|
| Issued capital |
TEUR |
1.2% |
6,762 |
6,684 |
6,762 |
6,684 |
| Equity |
TEUR |
13.8% |
55,999 |
49,214 |
53,937 |
46,932 |
| Equity ratio |
% |
|
54.3 |
55.0 |
60.0 |
53.9 |
| Return on equity |
% |
|
17.0 |
19.3 |
19.8 |
17.2 |
| Balance sheet total |
TEUR |
15.3% |
103,159 |
89,500 |
89,876 |
87,066 |
| working capital2 |
TEUR |
-2.3% |
29,828 |
30,522 |
35,523 |
29,607 |
|
| Employees |
|
| Number of employees (average) |
Persons |
9.2% |
768 |
703 |
724 |
682 |
| Personnel expenses |
TEUR |
4.7% |
10,103 |
9,652 |
39,913 |
34,904 |
| as % of revenue |
% |
|
26.3 |
25.5 |
26.4 |
26.9 |
| Revenue per employee |
TEUR |
-7.0% |
50 |
54 |
209 |
190 |
|
| Cash flow |
|
| Cash flow 3 |
TEUR |
1189.7% |
6,268 |
486 |
12,297 |
14,829 |
| Free Cash flow 4 |
TEUR |
623.0% |
-2,798 |
-387 |
8,201 |
4,382 |
|
| Share |
|
| Number of shares at end of period |
|
1.2% |
6,761,783 |
6,683,601 |
6,761,783 |
6,683,601 |
| Share price (max) |
EUR |
3.5% |
24.52 |
23.69 |
24.90 |
18.43 |
| Share price (min) |
EUR |
26.7% |
21.85 |
17.25 |
17.01 |
13.21 |
|
Technology