Key Financials

Key figures - SHW Group 2014 2013 Change in %
Sales 430,041 365,639 17,6%
EBITDA 34,827 34,780 0,1%
as % of sales 8,1% 9,5% -
EBIT 16,575 20,607 -19,6%
as % of sales 3,9% 5,6% -
Net income for the period 10,679 13,395 -20,3%
Adjusted EBITDA 40,597 35,683 13,8%
as % of sales 9,4% 9,8% -
Adjusted EBIT 22,495 21,661 3,9%
as % of sales 5,2% 5,9% -
Equity 84,507 82,529 2,4%
Equity ratio 40,3% 44,4% -
Working Capital 30,877 31,894 -3,2%
as % of sales 7,2% 8,7% -
Key figures - Pumps and Engines Components 2014 2013 Change in %
Sales  333,560 274,160 21,7%
EBITDA 27,286 29,114 -6,3%
as % of sales 8,2% 10,6% -
EBIT 13,371 18,675 -28,4%
as % of sales 4,0% 6,8% -
Adjusted EBITDA 33,056 29,277 12,9%
as % of sales 9,9% 10,7% -
Adjusted EBIT 19,181 18,878 1,6%
as % of sales 5,8% 6,9% -
Key figures - Brake Discs 2014 2013 Change in %
Sales  96,481 91,479 5,5%
EBITDA 9,070 7,915 14,6%
as % of sales 9,4% 8,7% -
EBIT 5,013 4,466 12,2%
as % of sales 5,2% 4,9% -
Adjusted EBITDA 9,070 7,932 14,3%
as % of sales 9,4% 8,7% -
Adjusted EBIT 5,123 4,594 11,5%
as % of sales 5,3% 5,0% -