Dyckerhoff discloses nine-month figures
We report hereunder the ad-hoc-release issued today by the subsidiary Dyckerhoff AG, according to Article 15 Securities Trading Act (WpHG).
Key figures of the Dyckerhoff Group
(in million of euro) | Jan - Sep 2011 | Jan - Sep 2010 | Change 11/10 | |||||||||
| Group sales | 1,217 | 1,066 | 151 | |||||||||
| thereof division Germany/Western Europe | 633 | 549 | 84 | |||||||||
| thereof division Eastern Europe | 456 | 375 | 81 | |||||||||
| thereof division USA | 129 | 143 | - 14 | |||||||||
| thereof intercompany sales | - 1 | - 1 | - | |||||||||
| EBITDA | 231 | 179 | 52 | |||||||||
| EBIT (operating result) | 127 | 89 | 38 | |||||||||
| Result before income taxes | 89 | 57 | 32 | |||||||||
| Net profit | 66 | 50 | 16 |
The volumes of Dyckerhoff products increased almost in all relevant markets, only exception were the USA, there volumes decreased. Average prices were higher than in the first nine months of 2010 in Ukraine, Russia and Poland. In the other countries, prices were not as high as they were the previous year. Group sales increased by 14% to EUR 1.2 billion.
Group EBITDA improved by 29%. Depreciation and amortization increased, and EBIT grew by EUR 38 million. The result before income taxes rose by EUR 32 million. The result after income taxes added up to EUR 66 million.
For 2011 as a whole Dyckerhoff expects unchanged group sales at about EUR 1.5 billion and EBITDA to improve significantly.
The complete Interim Report will be released on November 7, 2011 at noon.
Company contacts:
Investor Relations Assistant
Mariangiola Fiore
Phone +39 0142 416 404
Email mfiore@buzziunicem.it