INVESTOR RELATIONS: Kennzahlen
| | | | | | | | | | | | | | | | | | | | | BENE | 2011/12 | 2010/11 | Veränderung | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Umsatz | 193.919 | 170.816 | 13,5% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | EBITDA | 9.998 | 454 | 2.101,9% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | EBITDA-Marge | 5,2% | 0,3% | - | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | EBIT | 1.670 | -8.212 | 120,3% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | EBIT-Marge | 0,9% | -4,8% | - | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Mitarbeiter per 31.01.2012 | 1.329 | 1.271 | 4,6% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Cashflow aus Operativer Tätigkeit | 3.594 | 13.793 | -73,9% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Eigenkapital | 34.943 | 38.565 | -9,4% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Eigenkapitalquote | 25,5% | 25,9% | - | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ROCE | 2,5% | -13,4% | - | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ROE | -6,9% | -31,9% | - | | | | | | | | | | | | | | | |
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