LEONI2008年年度报告.pdf

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1、The Quality ConnectionAnnual Report 20081 Subject to approval by shareholders at the Annual General Meeting IFRS 2008 20072006 2005 2004Sales Group2,911,9642,366,7792,108,2441,547,9731,250,193Germany%31.438.141.245.342.2EU(without Germany)%44.634.132.232.732.2Non EU countries%24.027.826.622.025.6Wir

2、e&Cable Solutions%48.158.354.743.245.4Wiring Systems%51.941.745.356.854.6EarningsEBITDA 000 165,913210,771193,629159,144107,267EBIT 000 55,684138,102130,574102,82956,750Income before taxes(from continuing operations)000 15,760116,531116,59988,83041,334Net income 000 5,19786,21979,32556,09327,674Cash

3、 flowDepreciation and amortisation 000 110,22972,66964,25556,73758,302Cash provided by operating activities 000 132,726190,837136,099111,07183,923Capital expenditure 000 336,563132,636194,80787,01695,738Balance sheet Property,plant and equipment,intangible assets,goodwill 000 839,423537,482489,19839

4、6,495361,868Net debt 000 533,225473,211236,912167,489160,566Equity 000 447,688525,642481,701427,152364,903Equity ratio in%24.232.935.140.641.6EmployeesPersonnel expenses%of sales 20.519.018.921.323.2Employees as per 12/31 50,82136,85535,12932,63829,957employed abroad%91.789.089.088.789.9ShareMarket

5、capitalisation 12/31 million 385.8997.9917.7799.8495.0Group net income per share 0.172.872.641.891.122Dividend per share 0.20 10.900.800.570.422Key figures2 Adapted to share split 1:3This Annual Report is published in German and English.In case of doubt or conflict,the German language version will p

6、revail.Sales by region%Non EU countries 24%Germany 31%EU(without Germany)45%2004 2005 2006 2007 2008 1,250.2 1,548.0 2,108.2 2,366.8 2,912.0Sales million 2004 2005 2006 2007 2008 56.8 102.8 130.6 138.1 55.7Consolidated EBIT million 83.9 111.1 136.1 190.8 132.7Operating cash flow million 2004 2005 20