HOCHTIEF Annual Report 2010
head
 
  1 | 2  

Five Year Summary

    2006 2007 2008* 2009** 2010
New orders EUR million 20,565 23,509 25,284 22,473 29,627
Of total: domestic   1,744 3,192 2,549 1,919 2,524
international   18,821 20,317 22,735 20,554 27,103
Work done EUR million 16,719 18,773 21,620 20,566 23,234
Of total: domestic   2,222 2,410 2,820 2,284 1,804
international   14,497 16,363 18,800 18,282 21,430
Order backlog at year-end EUR million 25,134 29,894 30,961 35,374 47,486
Of total: domestic   2,799 3,904 3,603 2,996 3,726
international   22,335 25,990 27,358 32,378 43,760
Employees (average for year) Total 46847 52449 64527 66178 70657
Of total: domestic   9639 10152 11004 11135 10821
international   37208 42297 53523 55043 59836
             
External sales EUR million 15,466 16,452 18,703 18,166 20,159
Increase/(decrease) on prior year % 13.3 6.4 13.7 (2.9) 11.0
Materials EUR million 11,682 12,327 14,273 12,563 13,764
Materials ratio % 75.5 74.9 74.7 69.0 67.8
Personnel costs EUR million 2,584 2,807 3,266 3,501 4,081
Payroll ratio % 16.7 17.1 17.1 19.2 20.1
Depreciation and amortization EUR 325 312 392 501 679
Profit from operating activities EUR million 179 123 287 525 715
Net income from participating interests EUR million 130 354 306 227 223
Net investment and interest income EUR million 29 24 (96) (155) (181)
Profit before taxes EUR million 338 501 497 597 757
Of which: Americas EUR million 59 76 77 94 126
Asia Pacific EUR million 262 404 327 433 513
Concessions EUR million –*** 155 110 75 84
Europe EUR million 2 (149) (35) 30 37
Real Estate EUR million –*** 59 32 27 31
Services EUR million –*** 20 23 17 15
Return on sales % 2.2 3.0 2.7 3.3 3.8
Profit after taxes EUR million 201 341 324 405 546
Return on equity % 8.6 11.4 11.5 12.4 12.8
Consolidated net profit EUR million 89 141 157 192 288
EBITDA EUR million 652 852 1,045 1,265 1,643
Operating earnings (EBITA) EUR million 327 539 653 764 964
Of which: Americas EUR million 60 77 103 110 140
Asia Pacific EUR million 277 441 427 536 661
Concessions EUR million –*** 185 146 110 113
Europe EUR million -3 (132) (30) 27 40
Real Estate EUR million –*** 63 59 53 61
Services EUR million –*** 22 27 19 16
             
Earnings per share EUR 1.37 2.07 2.26 2.88 4.31
Dividend per share EUR 1.10 1.30 1.40 1.50 2.00
Dividends paid EUR million 77 91 98 105 154
             
RONA % 12.1 14.9 13.1 13.8 15.1
             
Free cash flow 1) EUR million 486 (945) (635) 101 65

     

Service
Downloads Service

How to use the online annual report

Click on the charts to zoom in.

Use the arrow keys on your keyboard to scroll up and down.

Quick Navigation will take you straight to a specific page. The numbering is the same as in the printed annual report.

Use the "memorize this page" function to compile your own, personal selection of pages to save as a PDF file or to print them out.

Quick Navigation
go to page
Collect pages
HOCHTIEF Annual Report 2010 | Copyright © 2010 HOCHTIEF AG
Turning Vision into Value