HOCHTIEF Annual Report 2009 

Five Year Summary

		2005 *	2006	2007	2008**	2009
New orders EUR million	EUR million	15.599	20.565	23.509	25.284	22.473
Of total: domestic		2.545	1.744	3.192	2.549	1.919
international		13.054	18.821	20.317	22.735	20.554
Work done EUR million	EUR million	14.854	16.719	18.773	21.620	20.566
Of total: domestic		2.383	2.222	2.410	2.820	2.284
international		12.471	14.497	16.363	18.800	18.282
Order backlog at year-end	EUR million	21.096	25.134	29.894	30.961	35.593
Of total: domestic		3.325	2.799	3.904	3.603	3.215
international		17.771	22.335	25.990	27.358	32.378
Employees (average for year) Total	Number	41 469	46 847	52 449	64 527	66 178
Of total: domestic		9 761	9 639	10 152	11 004	11 135
international		31 708	37 208	42 297	53 523	55 043
External sales	EUR million	13.653	15.466	16.452	18.703	18.166
Decrease/increase on prior year	%	14,3	13,3	6,4	13,7	–2,9
Materials	EUR million	10.422	11.682	12.327	14.273	12.563
Materials ratio	%	76,3	75,5	74,9	74,7	69,0
Personnel costs	EUR million	2.162	2.584	2.807	3.266	3.501
Payroll ratio	%	15,8	16,7	17,1	17,1	19,2
Depreciation and amortization	EUR million	287	325	312	392	501
Profit from operating activities	EUR million	280	179	123	287	525
Net income from participating interests	EUR million	63	130	354	306	230
Net investment and interest income	EUR million	–6	29	24	–96	–155
Profit before taxes	EUR million	337	338	501	497	600
Of which: Americas	EUR million	48	59	76	77	94
Asia Pacific	EUR million	203	262	404	327	433
Concessions	EUR million	–***	–***	155	110	79
Europe	EUR million	42	2	–149	–35	30
Real Estate	EUR million	–***	–***	59	32	27
Services	EUR million	–***	–***	20	23	17
Return on sales	%	2,5	2,2	3,0	2,7	3,3
Profit after taxes	EUR million	156	201	341	324	408
Return on equity	%	7,1	8,6	11,4	11,5	12,3
Consolidated net profit	EUR million	68	89	141	157	195
EBITDA	EUR million	652	652	852	1.045	1.269
Operating earnings (EBITA)	EUR million	366	327	539	653	767
Of which: Americas	EUR million	55	60	77	103	110
Asia Pacific	EUR million	220	277	441	427	536
Concessions	EUR million	–***	–***	185	146	114
Europe	EUR million	27	–3	–132	–30	27
Real Estate	EUR million	–***	–***	63	59	53
Services	EUR million	–***	–***	22	27	19
Earnings per share	EUR	1,07	1,37	2,07	2,26	2,93
Dividend per share	EUR	0,90	1,10	1,30	1,40	1,50
Dividends paid	EUR million	63	77	91	98	105
RONA %	%	13,1	12,1	14,9	13,1	13,8
Free cash flow 1)	EUR million	336	486	–945	–635	101

* Restated due to first-time application of IAS 19
** Restated due to the retrospective application of IFRIC Interpretation 15
*** Division only in existence since change in Group structure effective January 1, 2008
****Proposed dividend per share
¹ Free cash flow: Net cash provided by operating activities and net cash used for investing activities

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