Sector information

Sector information 2004
EUR x 1,000,000	2004	2003	Index
Gamma Technologies
Net turnover
Belting Technology	195	201	97
Filtration Technology	115	117	98
Coating & Composite Technology	102	89	115
Sailcloth Technology	40	39	102
Total Gamma Technologies	452	446	101

Operating result	25.4	24.1	105
Operating result as a % of net turnover	5.6	5.4
Operating result as a % of net turnover excluding restructuring costs	5.8	5.8
Restructuring costs	0.7	1.7	41
Investments	14.0	14.0	100
Depreciation	18.7	19.7	95
EBIT	25.5	24.1	106
Average capital employed	272	273	100
Return on capital employed as a %	9.3	8.8
Return on capital employed as a % excluding restructuring costs	9.6	9.4
Number of employees at year-end	3,396	3,352	101

Gamma Comfort & Style
Net turnover
Sleep Care Fabrics	179	180	99
Car Fabrics	108	117	92
Exotic Fabrics	122	161	76
Total Gamma Comfort & Style	409	458	89

Operating result	18.7	46.2	41
Operating result as a % of net turnover	4.6	10.1
Operating result as a % of net turnover excluding restructuring costs	7.3	10.2
Restructuring costs	11.0	0.4
Investments	19.5	21.9	89
Depreciation	18.3	19.2	96
EBIT	20.0	47.5	42
Average capital employed	208	192	108
Return on capital employed as a %	9.6	24.7
Return on capital employed as a % excluding restructuring costs	14.9	24.9
Number of employees at year-end	5,676	6,001	95

Total
Net turnover	861	904	95
Operating result	44.1	70.3	63
Operating result as a % of net turnover	5.1	7.8
Operating result as a % of net turnover excluding restructuring costs	6.5	8.0
Restructuring costs	11.7	2.1
Investments	33.5	35.9	93
Depreciation	37.0	38.9	95
EBIT	46.1	70.3	66
Average capital employed	480	465	103
Return on capital employed as a %	9.6	15.1
Return on capital employed as a % excluding restructuring costs	12.0	15.6
Number of employees at year-end	9,072	9,353	97

Download the pdf