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Masterflex SE Earnings Release 2011

Nov 15, 2011

276_rns_2011-11-15_24d85e03-ad79-4f8b-af3d-c1136102494b.html

Earnings Release

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News Details

Corporate | 15 November 2011 08:30

Masterflex AG: Q3 results – Masterflex still on track for success

Masterflex AG / Key word(s): Quarter Results

15.11.2011 / 08:30


Q3 results: Masterflex still on track for success

– Sales EUR40.1 million

– EBIT EUR5.9 million – EBIT margin 14.6%

– Earnings per share EUR0.27

– Extra EUR0.10 per share from interest rate swap agreement

– Equity close to medium-term target of 30% at 27.5%

Gelsenkirchen, 15 November 2011 – The first nine months have been highly successful for Masterflex AG. With sales of EUR40.1 million, the Group has not only outperformed the previous year by 16% (Q3 2010: EUR34.6 million), but is also at the upper range of its annual forecast (2011 as a whole: sales of EUR50 to 51 million). This applies in particular to EBIT, which amounted to EUR5.9 million as at 30 September 2011 (previous year: EUR4.7 million; forecast: EUR7.0 million), and the resulting EBIT margin of 14.6% (forecast: 14%). Earnings per share came to EUR0.27 (previous year: EUR-1.35).

In addition, there was non-operating income not included in the Q3 figures of around EUR0.9 million from the out-of-court settlement of a legal dispute over an interest rate swap terminated in 2009 (see ad hoc disclosure of 4 November 2011). This means additional income of around 10 cents per share. With this extraordinary effect, Masterflex – the global connector specialist for high-tech hose systems (HTS) – has so far generated EUR0.37 per share in 2011, not yet including the results of the fourth quarter.

Masterflex CEO Dr Andreas Bastin commented: '2011 has gone very well so far: a good order situation, sound operating earnings, all activities outside HTS sold, further progress in internationalisation, innovation process integrated internally and good staff hired for ongoing growth. What wasn't so good were the signals from politics and the general sentiment, which cannot be completely disregarded psychologically. Against this downbeat backdrop and taking into account the upfront costs for our internationalisation activities, we have retained our forecast. Thanks to our product range and the many industries to which we can offer value-added compared to conventional solutions with our high-tech hoses and connector components, we are gradually becoming even more independent of individual economic cycles. We intend to continue advancing this broad positioning in order to grow steadily but surely in the long term.'

All activities outside HTS have since been sold. The figures for the previous year have been adjusted for the discontinued operations outside HTS.

The annual report of Masterflex AG will be published on 29 March 2012.

30 September 2011 30 September 2010 Change
Consolidated sales

(EUR thou.)
40,098 34,573 + 16.0%
EBITDA (EUR thou.) 7,838 6,495 + 20.7%
EBIT (EUR thou.) 5,855 4,729 + 23.8%
EBT (EUR thou.) 4,201 418 + 905.0%
Result of continuing business units (EUR thou.) 2,730 104 + 2,525.0%
Result of discontinued business units (EUR thou.) -145 -5,872
Consolidated net income/loss (EUR thou.) 2,381 -5,876
Earnings per share 0.27 -1.35
EBIT-Margin 14.61% 13.7%
Number of employees 461 386 + 19.4%
30 September 2011 31 December 2010
Consolidated equity

(EUR thou.)
14,542 12,213 + 19.1%
Consolidated financial liabilities (EUR thou.) 26,872 37,437 – 28.2%
Consolidated total assets (EUR thou.) 52,818 65,416 -19.3%
Consolidated equity ratio 27.5% 18.7%

End of Corporate News


15.11.2011 Dissemination of a Corporate News, transmitted by DGAP – a company of EquityStory AG.

The issuer is solely responsible for the content of this announcement.

DGAP’s Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases.

Media archive at www.dgap-medientreff.de and www.dgap.de


Language: English
Company: Masterflex AG
Willy-Brandt-Allee 300
45891 Gelsenkirchen
Germany
Phone: +49 (0)209 97077-44
Fax: +49 (0)209 97077-20
E-mail: [email protected]
Internet: www.masterflex.de
ISIN: DE0005492938
WKN: 549 293
Listed: Regulierter Markt in Frankfurt (Prime Standard); Freiverkehr in Berlin, Düsseldorf, Hamburg, München, Stuttgart
End of News DGAP News-Service
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