Sector information

Sector information 2005
EUR x 1,000,000	2005	2004¹	Index
Gamma Technologies
Net turnover
Belting Technology	210	195	107
Filtration Technology	113	115	99
Coating & Composite Technology	101	86	117
Sailcloth Technology	39	40	99
Total net turnover	463	436	106

Operating result excluding restructuring	30.3	28.8	105
Total operating result excluding restructuring as a % of turnover	6.5	6.6
Purchase of property, plant and equipment	14.6	13.4	108
Depreciation of property, plant and equipment	16.5	17.1	97
Average capital employed excluding restructuring	260	254	102
Return on capital employed as a %	11.6	11.6
Number of employees at the end of the period	3,264	3,274	100

Gamma Comfort & Style
Net turnover
Sleep Care Fabrics	169	179	94
Exotic Fabrics	111	122	91
Total net turnover	280	301	93

Operating result excluding restructuring	26.2	30.5	86
Total operating result excluding restructuring as a % of turnover	9.4	10.1
Purchase of property, plant and equipment	12.3	15.7	79
Depreciation of property, plant and equipment	14.9	15.4	96
Average capital employed excluding restructuring	159	157	101
Return on capital employed as a %	16.5	19.4
Number of employees at the end of the period	3,611	5,060	71

Total
Net turnover	743	737	101
Operating result excluding restructuring	56.5	59.3	95
Total operating result excluding restructuring as a % of turnover	7.6	8.0
Purchase of property, plant and equipment	26.9	29.1	92
Depreciation of property, plant and equipment	31.4	32.5	97
Average capital employed excluding restructuring	419	411	102
Return on capital employed as a %	13.4	14.6
Number of employees at the end of the period	6,875	8,334	82

¹ The 2004-figures have been adjusted due to the presentation of discontinued operations.

Download the pdf