Earnings Release • Nov 1, 2013
Earnings Release
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| P&L amounts in € million | ||||||
|---|---|---|---|---|---|---|
| Q3 2013 | Q3 2012 (restated) |
Change % | YtD 2013 | YtD 2012 (restated) |
Change % | |
| Revenue | 343.0 | 322.3 | * 6% | 943.7 | 910.4 | ** 4% |
| Gross Profit Gross margin |
62.6 18.3% |
58.1 18.0% |
8% | 167.1 17.7% |
165.0 18.1% |
1% |
| Ebit Ebit % |
22.5 6.6% |
19.6 6.1% |
15% | 49.5 5.2% |
54.4 6.0% |
-9% |
| Average directs | 11,587 | 10,139 | 14% | 11,131 | 9,709 | 15% |
| Average indirects | 1,489 | 1,341 | 11% | 1,499 | 1,331 | 13% |
| Ratio direct / indirect | 7.8 | 7.6 | 7.4 | 7.3 |
* 10% at constant currencies
** 7% at constant currencies
| P&L amounts in € million | ||||||
|---|---|---|---|---|---|---|
| Q3 2013 | Q3 2012 | Change % | YtD 2013 | YtD 2012 | Change % | |
| (restated) | (restated) | |||||
| Revenue | 244.2 | 226.6 | 8% | 655.0 | 628.6 | 4% |
| Gross Profit | 28.2 | 24.5 | 15% | 71.8 | 67.9 | 6% |
| Gross margin | 11.5% | 10.8% | 11.0% | 10.8% | ||
| Ebit | 12.9 | 11.2 | 15% | 27.0 | 28.9 | -7% |
| Ebit % | 5.3% | 4.9% | 4.1% | 4.6% | ||
| Average directs | 7,215 | 5,830 | 24% | 6,810 | 5,545 | 23% |
| Average indirects | 684 | 532 | 29% | 695 | 524 | 33% |
| Ratio direct / indirect | 10.5 | 11.0 | 9.8 | 10.6 | ||
Brunel Energy (unaudited)
| P&L amounts in € million | ||||||
|---|---|---|---|---|---|---|
| Q3 2013 | Q3 2012 (restated) |
Change % | YtD 2013 | YtD 2012 (restated) |
Change % | |
| Revenue | 204.4 | 155.0 | 32% | 552.7 | 426.1 | 30% |
| Gross Profit | 24.1 | 18.1 | 33% | 62.3 | 49.3 | 26% |
| Gross margin | 11.8% | 11.7% | 11.3% | 11.6% | ||
| Ebit | 10.0 | 6.2 | 61% | 21.3 | 14.7 | 45% |
| Ebit % | 4.9% | 4.0% | 3.9% | 3.4% | ||
| Average directs | 6,695 | 5,068 | 32% | 6,354 | 4,763 | 33% |
| Average indirects | 646 | 490 | 32% | 657 | 483 | 36% |
| Ratio direct / indirect | 10.4 | 10.4 | 9.7 | 9.9 |
(unaudited)
| P&L amounts in € million | ||||||
|---|---|---|---|---|---|---|
| Q3 2013 | Q3 2012 (restated) |
Change % | YtD 2013 | YtD 2012 (restated) |
Change % | |
| Revenue | 39.8 | 71.6 | -44% | 102.3 | 202.5 | -49% |
| Gross Profit | 4.1 | 6.4 | -36% | 9.5 | 18.6 | -49% |
| Gross margin | 10.3% | 8.9% | 9.3% | 9.2% | ||
| Ebit | 2.9 | 5.0 | -42% | 5.7 | 14.2 | -60% |
| Ebit % | 7.3% | 7.0% | 5.6% | 7.0% | ||
| Average directs | 521 | 763 | -32% | 456 | 782 | -42% |
| Average indirects | 32 | 30 | 7% | 32 | 28 | 16% |
| Ratio direct / indirect | 16.3 | 25.4 | 14.1 | 27.9 |
| Brunel Europe |
|---|
| --------------- |
| (unaudited) | ||||||
|---|---|---|---|---|---|---|
| P&L amounts in € million | ||||||
| Q3 2013 | Q3 2012 | Change % | YtD 2013 | YtD 2012 | Change % | |
| Revenue | 98.8 | 95.8 | 3% | 289.0 | 282.1 | 2% |
| Gross Profit | 34.4 | 33.6 | 2% | 95.2 | 97.1 | -2% |
| Gross margin | 34.8% | 35.1% | 32.9% | 34.4% | ||
| Ebit | 12.0 | 11.7 | 3% | 29.9 | 32.3 | -7% |
| Ebit % | 12.1% | 12.2% | 10.3% | 11.4% | ||
| Average directs | 4,372 | 4,309 | 1% | 4,321 | 4,163 | 4% |
| Average indirects | 788 | 782 | 1% | 791 | 780 | 1% |
| Ratio direct / indirect | 5.5 | 5.5 | 5.5 | 5.3 | ||
| Brunel Germany (unaudited) |
||||||
| P&L amounts in € million | ||||||
| Q3 2013 | Q3 2012 | Change % | YtD 2013 | YtD 2012 | Change % | |
| Revenue | 53.3 | 48.7 | 9% | 152.0 | 136.2 | 12% |
| Gross Profit | 20.6 | 18.8 | 10% | 55.5 | 50.9 | 9% |
| Gross margin | 38.6% | 38.6% | 36.5% | 37.4% | ||
| Ebit | 8.6 | 7.2 | 19% | 21.0 | 17.9 | 17% |
| Ebit % | 16.1% | 14.8% | 13.8% | 13.1% | ||
| Average directs | 2,215 | 2,086 | 6% | 2,180 | 1,979 | 10% |
| Average indirects | 406 | 391 | 4% | 409 | 378 | 8% |
| Ratio direct / indirect | 5.5 | 5.3 | 5.3 | 5.2 | ||
| Brunel Netherlands (unaudited) |
||||||
| P&L amounts in € million | ||||||
| Q3 2013 | Q3 2012 | Change % | YtD 2013 | YtD 2012 | Change % | |
| Revenue | 39.1 | 38.7 | 1% | 116.2 | 121.3 | -4% |
| Gross Profit | 12.2 | 12.9 | -5% | 34.9 | 40.5 | -14% |
| Gross margin | 31.2% | 33.3% | 30.0% | 33.4% | ||
| Ebit | 3.6 | 4.6 | -22% | 9.4 | 14.5 | -35% |
| Ebit % | 9.2% | 11.9% | 8.1% | 12.0% | ||
| Average directs | 1,830 | 1,824 | 0% | 1,794 | 1,803 | 0% |
| Average indirects | 319 | 321 | -1% | 317 | 329 | -4% |
| Ratio direct / indirect | 5.7 | 5.7 | 5.7 | 5.5 |
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