| |
2006 |
|
2007 |
|
2008 |
| |
|
yoy |
|
|
yoy |
|
|
yoy |
|
| Net sales |
3,950 |
9% |
|
4,162 |
5% |
|
4.100 |
-1% |
|
| Gross operating profit (loss) |
534 |
3% |
|
549 |
3% |
|
441 |
-20% |
|
| % on net sales |
13.5% |
-0.8pp |
|
13.2% |
-0.3pp |
|
10,8% |
-2,4pp |
|
| Operating profit (loss) before restructoring cost |
342 |
4% |
|
358 |
5% |
|
251 |
-30% |
|
| % on net sales |
8.7% |
-0.4pp |
|
8.6% |
-0.1pp |
|
6,1% |
-2,5pp |
|
| Restructoring cost |
- |
- |
|
- |
- |
|
100 |
- |
|
| Operating profit (loss) |
342 |
4% |
|
358 |
5% |
|
151 |
-58% |
|
| % on net sales |
8,7% |
-0.4pp |
|
8,6% |
-0.1pp |
|
3,7% |
-4,9pp |
|
| Earnings (losses) from investments |
(2) |
n.s. |
|
2 |
n.s. |
|
28 |
n.s. |
|
| Operating profit (loss) incl. earnings from investments |
340 |
4% |
|
360 |
6% |
|
179 |
-50% |
|
| Financial income (expenses) |
(54) |
69% |
|
(55) |
2% |
|
(83) |
50% |
|
| Income taxes |
(87) |
-11% |
|
(94) |
9% |
|
(70) |
-25% |
|
| Net income |
199 |
0% |
|
211 |
6% |
|
26 |
-88% |
|
| |
|
| Net debt at period-end |
602 |
153% |
|
560 |
-7% |
|
1,267 |
126% |
|
| Capex |
224 |
8% |
|
262 |
17% |
|
285 |
9% |
|
| |
|
| R&D expenses |
147 |
1% |
|
148 |
1% |
|
145 |
-2% |
|
| R&D expenses / Net sales |
3.7% |
-0.3pp |
|
3.6% |
0.1pp |
|
3,5% |
-0.1pp |
|
| |
|
| Employees (number at period-end) |
25,169 |
6% |
|
27,224 |
8% |
|
28,601 |
5% |
|
| Factories |
24 |
- |
|
24 |
- |
|
23 |
-1 |
|
Profit and Loss Account by Sector