Earnings Release • May 22, 2013
Earnings Release
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| P&L amounts X € 1 million | |||
|---|---|---|---|
| Q1 2013 | Q1 2012 | Change % | |
| restated | |||
| Revenue | 296.2 | 287.5 | 3% * |
| Gross profit | 52.4 | 55.8 | -6% |
| Gross margin | 17.7% | 19.4% | |
| Ebit | 13.5 | 20.8 | -35% |
| Ebit % | 4.5% | 7.2% | |
| Average Directs | 10,512 | 9,049 | 16% |
| Average Indirects | 1,469 | 1,311 | 12% |
| Ratio direct/indirect | 7.2 | 6.9 |
* +3% at constant currencies
(unaudited)
| P&L amounts X € 1 million | |||
|---|---|---|---|
| Q1 2013 | Q1 2012 | Change % | |
| Revenue | 95.6 | 94.7 | 1% |
| Gross profit | 31.5 | 34.4 | -8% |
| Gross margin | 33.0% | 36.3% | |
| Ebit | 10.3 | 13.3 | -22% |
| Ebit % | 10.8% | 14.0% | |
| Average Directs | 4,274 | 3,992 | 7% |
| Average Indirects | 820 | 794 | 3% |
| Ratio direct/indirect | 5.4 | 5.2 | |
| Brunel Germany (unaudited) |
|||
| P&L amounts X € 1 million | |||
| Q1 2013 | Q1 2012 | Change % | |
| Revenue | 49.4 | 44.0 | 12% |
| Gross profit | 17.9 | 17.6 | 2% |
| Gross margin | 36.2% | 39.9% | |
| Ebit | 6.8 | 7.1 | -4% |
| Ebit % | 13.8% | 16.1% | |
| Average Directs | 2,145 | 1,847 | 16% |
| Average Indirects | 413 | 364 | 13% |
| Ratio direct/indirect | 5.2 | 5.1 | |
| Brunel Netherlands (unaudited) |
|||
| P&L amounts X € 1 million | |||
| Q1 2013 | Q1 2012 | Change % | |
| Revenue | 38.6 | 42.6 | -9% |
| Gross profit | 11.8 | 14.9 | -20% |
| Gross margin | 30.7% | 34.9% | |
| Ebit Ebit % |
3.5 9.0% |
6.1 14.3% |
-43% |
| Average Directs | 1,776 | 1,781 | 0% |
| Average Indirects | 318 | 332 | -4% |
| Ratio direct/indirect | 5.6 | 5.4 |
| P&L amounts X € 1 million | |||
|---|---|---|---|
| --------------------------- | -- | -- | -- |
| Q1 2013 | Q1 2012 | Change % | |
|---|---|---|---|
| restated | |||
| Revenue | 200.7 | 192.9 | 4% |
| Gross profit | 20.9 | 21.4 | -2% |
| Gross margin | 10.4% | 11.1% | |
| Ebit | 6.9 | 8.9 | -22% |
| Ebit % | 3.5% | 4.6% | |
| Average Directs | 6,238 | 5,057 | 23% |
| Average Indirects | 649 | 517 | 26% |
| Ratio direct/indirect | 9.6 | 9.8 |
| P&L amounts X € 1 million | ||||
|---|---|---|---|---|
| Q1 2013 | Q1 2012 | Change % | ||
| restated | ||||
| Revenue | 165.0 | 127.0 | 30% | |
| Gross profit | 18.0 | 15.0 | 20% | |
| Gross margin | 10.9% | 11.8% | ||
| Ebit | 5.4 | 4.4 | 21% | |
| Ebit % | 3.3% | 3.5% | ||
| Average Directs | 5,815 | 4,235 | 37% | |
| Average Indirects | 605 | 470 | 29% | |
| Ratio direct/indirect | 9.6 | 9.0 |
| P&L amounts X € 1 million | |||
|---|---|---|---|
| Q1 2013 | Q1 2012 | Change % | |
| Revenue | 35.7 | 66.2 | -46% |
| Gross profit | 2.9 | 6.4 | -55% |
| Gross margin | 8.0% | 9.6% | |
| Ebit | 1.5 | 4.9 | -70% |
| Ebit % | 4.1% | 7.4% | |
| Average Directs | 423 | 822 | -49% |
| Average Indirects | 33 | 27 | 22% |
| Ratio direct/indirect | 12.8 | 30.4 |
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