25.05.2016,
5516 Zeichen
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/3-month report 25.05.2016
______________________________________________________________________________
|KEY CORPORATE | | | | |
|FIGURES_______|_______________|_______1-3/2015|_______1-3/2016|_______Change_%|
|Revenues |in EUR million_|__________191.3|__________172.0|__________(10%)|
|EBIT__________|in_EUR_million_|____________6.0|____________3.4|__________(43%)|
|Net profit for| | | | |
|the_period____|in_EUR_million_|____________2.9|____________3.6|____________24%|
|Cash flow from| | | | |
|operating | | | | |
|activities____|in_EUR_million_|_________(90.9)|_________(53.6)|______________-|
|Equity in % of| | | | |
|total_assets__|_______________|__________27.2%|__________33.7%|______________-|
|Investments___|in_EUR_million_|____________5.2|____________6.1|____________17%|
|Earnings per | | | 0.0| |
|share_________|______EUR______|__________(0.2)|_______________|______________-|
|Employees as | | | | |
|of_March_31___|_______________|__________3,001|__________3,241|_____________8%|
|Order backlog | | | | |
|as_of_March_31|in_EUR_million_|__________694.6|__________861.7|____________24%|
|Order_intake__|in_EUR_million_|__________133.9|__________211.8|____________58%|
The firefighting industry will face a range of different challenges in 2016 as
well. Trends in demand should remain stable on the North American market. The
industry in Europe will probably only see a slight upturn if at all. Demand
from Asia and the Middle East could be slowed by a deteriorating general
economic situation.
Revenues The Rosenbauer Group generated revenues of EUR 172.0 million in the
first quarter of 2016 (1-3/2015: EUR 191.3 million). While decreases in
deliveries were observed on some emerging markets, deliveries were on the rise
in North America and parts of Europe. The first three months of the current
year once again showed that the first quarter is always significantly weaker in
terms of revenues and income. This is partly because the majority of deliveries
are usually made in the second half of the year. These seasonal fluctuations
over the course of the year are partially leveled out by centrally managed
procurement that is not based on government budgets. The revenues of G&S
Brandschutztechnik of EUR 3.3 million were included in the consolidated
financial statements for the first time in the reporting period.
Result of operations In addition to the lower gross margins on orders delivered
in the first quarter - in particular due to the fierce competition in Europe -
and as a result of the low coverage of fixed costs due to deliveries, EBIT was
still in decline year- on-year at EUR 3.4 million in the first quarter of 2016
(1-3/2015: EUR 6.0 million). The interim EBIT margin of 2.0% (1-3/2015: 3.1%)
therefore fell short of the figure for the previous year. Owing to the
remeasurement effects of forward transactions, net finance costs improved
year-on-year to EUR 0.4 million (1-3/2015: EUR -3.3 million); the results of
the companies in Russia and Spain that are accounted for using the equity
method amounted to EUR -0.2 million in the first three months of the current
year (1-3/2015: EUR 0.1 million). Consolidated EBT for the reporting period
amounted to EUR 3.6 million (1-3/2015: EUR 2.9 million).
Orders The Rosenbauer Group posted a positive development in incoming orders in
the first three months. In the first quarter, incoming orders of EUR 211.8
million were generated and were thus 58% higher than the previous year's level
(1-3/ 2015: EUR 133.9 million). The order backlog as of March 31, 2016 amounted
to EUR 861.7 million, up 24% on the previous year's figure (March 31, 2015: EUR
694.6 million). This gives the Rosenbauer Group a good level of capacity
utilization at its production facilities and good visibility for the year
ahead.
Outlook Given the solid incoming orders in recent months and the production
capacity available, management is assuming that consolidated revenues can
increase further in 2016 despite a weaker first quarter. The forecast growth in
revenues is expected to have a positive impact on earnings in 2016, even though
the development of Rosenbauer's key markets is becoming more difficult to
forecast. Thanks to the successful launch of new products, the high order
backlog and the growing effect of the measures introduced to enhance efficiency
and reduce costs, management is anticipating an improvement in revenues and
earnings again for the 2016 financial year.
end of announcement euro adhoc
issuer: Rosenbauer International AG
Paschingerstrasse 90
A-4060 Leonding
phone: +43(0)732 6794 568
FAX: +43(0)732 6794 89
mail: ir@rosenbauer.com
WWW: www.rosenbauer.com
sector: Machine Manufacturing
ISIN: AT0000922554
indexes: WBI, ATX Prime
stockmarkets: free trade: Berlin, Stuttgart, official market: Wien language:
English
Digital press kit: http://www.ots.at/pressemappe/2916/aom
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Rosenbauer
Akt. Indikation: 39.50 / 40.00
Uhrzeit: 19:10:16
Veränderung zu letztem SK: -0.63%
Letzter SK: 40.00 ( 4.17%)
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