| |
9M 08 |
|
9M 08
pro-forma |
|
9M 09 |
| |
|
yoy |
|
|
|
|
yoy |
|
| Net sales |
3.229 |
1% |
|
3.229 |
|
2.959 |
-8% |
|
| Gross operating profit (loss) |
378 |
-12% |
|
378 |
|
383 |
1% |
|
| % on net sales |
11,7% |
-1.8pp |
|
11,7% |
|
12,9% |
1.2pp |
|
| Operating profit before restructuring expenses |
232 |
-19% |
|
232 |
|
241 |
4% |
|
| % on net sales |
7,2% |
-1.2pp |
|
7,2% |
|
8,1% |
1,0pp |
|
| Restructuring expenses |
(31,7) |
- |
|
-31,7 |
|
-18,1 |
-43% |
|
| Operating profit (loss) |
200,1 |
-30% |
|
200 |
|
223 |
11% |
|
| % on net sales |
6,2% |
-2.8pp |
|
6,2% |
|
7,5% |
1,3pp |
|
| Earnings (losses) from investments |
27,6 |
n.s. |
|
28 |
|
4 |
-86% |
|
| Operating profit (loss) incl. earnings from investments |
227,7 |
-21% |
|
228 |
|
227 |
-1% |
|
| Financial income (expenses) |
(43) |
0% |
|
(43) |
|
(60) |
39% |
|
| Income taxes |
(76,4) |
-8% |
|
(76) |
|
(76) |
-1% |
|
| Net Income (loss) |
108,3 |
32% |
|
108 |
|
91 |
-16% |
|
| |
|
| Net debt at period-end |
892,4 |
30% |
|
892 |
|
1.299 |
46% |
|
| |
|
| Employees (number at period-end) |
29.151 |
7% |
|
29151 |
|
27.283 |
-6% |
|
| Factories |
24 |
- |
|
24 |
|
23 |
-1 |
|
Profit and Loss Account by Sector