Earnings Release • Nov 19, 2015
Earnings Release
Open in ViewerOpens in native device viewer
ad-hoc disclosure transmitted by euro adhoc with the aim of a Europe-wide distribution. The issuer is solely responsible for the content of this announcement.
Financial Figures/Balance Sheet/quarterly report
Full order books allow for continued high level of revenues Revenues up 12% at EUR 627.5 million Revenue increase of 10% for 2015 EBIT margin of lower than 6% anticipated for 2015 due to postponed deliveries
| KEY CORPORATE | ____________ |
Change in % |
||
|---|---|---|---|---|
| FIGURES_ __ 1-9/2015_ 1-9/2014_ __ | ||||
| Revenues_ in_EUR_million _627.5 _562.0*) ___+12% | ||||
| in EUR million | ||||
| EBIT__ EUR__ __27.6 __31.6 ____(13%) | ||||
| Net profit for | ||||
| the_period_ in_EUR_million ___21.1 __24.0 _(12%) | ||||
| Cash flow from | ||||
| operating | ||||
| activities_ in_EUR_million _(67.0) __(115.0) __- | ||||
| Investments_ inEUR_million ___17.0 __22.2 _(23%) | ||||
| Earnings per | ||||
| share_ EUR__ __1.5 _2.6 _(42%) | ||||
| Employees as of | ||||
| September_30 __ _3,067 _2,898 ___+6% | ||||
| Order_intake inEUR_million _698.6 _632.3 _+10% | ||||
| Order backlog | ||||
| as of September | ||||
| 30___ in_EUR_million _846.1 _760.1 _+11% |
*) The disclosure of the previous year's figures for 2014 has been revised as necessitated by the readjustment of segment reporting.
The Rosenbauer Group continued its growth in the first three quarters of 2015. Consolidated revenues increased to EUR 627.5 million (1-9/2014: EUR 562.0 million). The Group's revenues were up 12%, due chiefly to increased deliveries to Arabic countries and North America as well as to positive currency effects. The disclosure of the revenues figures for 2014 was also adjusted due to the review of the criteria for segment reporting.
EBIT was lower than last year at EUR 27.6 million (1-9/2014: EUR 31.6 million). The decline in earnings was influenced mainly by the expenses for the launch of new products and the Group's appearance at the world's largest trade fair, which caused other expenses to rise by 20% to EUR 78.8 million. The intra-year EBIT margin of 4.4% (1-9/2014: 5.6%) therefore fell short of the long-term target.
Even though the situation on the fire equipment markets is not the same all over the world, a slight recovery in overall demand is nonetheless anticipated. Given the solid development in incoming orders in recent months and the expanded production capacity, management is assuming that the current growth will continue. Rosenbauer still expects to generate a 10% increase in revenues in 2015. However, as a result of the expenses for the launch of new products and postponed deliveries, operating earnings will not change to the same extent and an EBIT margin of lower than 6% is anticipated.
Further inquiry note: Rosenbauer International AG
Mag. Gerda Königstorfer
Tel.: 0732/6794-568
[email protected] issuer: Rosenbauer International AG Paschingerstrasse 90
| A-4060 Leonding | ||||
|---|---|---|---|---|
| phone: | +43(0)732 6794 568 | |||
| FAX: | +43(0)732 6794 89 | |||
| mail: | [email protected] | |||
| WWW: | www.rosenbauer.com | |||
| sector: | Machine Manufacturing | |||
| ISIN: | AT0000922554 | |||
| indexes: | WBI, ATX Prime | |||
| stockmarkets: free trade: Berlin, Stuttgart, official market: Wien | ||||
| language: | English | |||
Aussendung übermittelt durch euro adhoc The European Investor Relations Service
Building tools?
Free accounts include 100 API calls/year for testing.
Have a question? We'll get back to you promptly.