 |
|
|
|
|
KEY FIGURES
| |
|
2004 |
2003 |
2002 |
2001 |
2000* |
| |
|
|
|
|
|
|
| Turnover |
EUR Mill. |
1,698 |
1,558 |
1,656 |
1,631 |
1,658 |
| EBITDA |
EUR Mill. |
118 |
85 |
175 |
145 |
232 |
| Operating profit |
EUR Mill. |
17 |
-19 |
60 |
13 |
111 |
| Operating profit to turnover |
% |
1.0 |
-1.2 |
3.7 |
0.8 |
6.7 |
| Profit before extraordinary |
EUR Mill. |
11 |
-22 |
54 |
9 |
120 |
| items and taxes |
|
|
|
|
|
|
| Unit revenues of flight operations c / RTK |
|
71.1 |
80.0 |
88.1 |
89.8 |
92.3 |
| Unit costs of flight operations c / ATK |
|
51.8 |
58.7 |
63.1 |
65.8 |
67.6 |
| Earnings/share |
Euro |
0.14 |
-0.19 |
0.43 |
0.08 |
0.95 |
| Equity/share |
Euro |
7.29 |
7.24 |
7.58 |
7.22 |
7.54 |
| Gross capital expenditure |
EUR Mill. |
115 |
82 |
102 |
281 |
247 |
| Interest bearing net debt |
EUR Mill. |
-34 |
-18 |
20 |
212 |
74 |
| Equity ratio |
% |
42.7 |
44.4 |
44.3 |
41.3 |
42.2 |
| Net debt-to-equity (Gearing) |
% |
-5.5 |
-2.9 |
3.1 |
34.6 |
11.1 |
| Adjusted Gearing |
% |
95.5 |
102.7 |
82 |
116.6 |
72.7 |
| Return on capital employed |
% |
3.7 |
0 |
7.6 |
2.9 |
15.3 |
| Average number of staff |
|
9,522 |
9,981 |
10,476 |
10,847 |
11,051 |
| |
|
|
|
|
|
|
*Proforma figures year 2000 |
|