The HOCHTIEF Group
| (EUR million) | H1 2010 |
H1 2009 (restated)* |
Percentage change |
Q2 2010 |
Q2 2009 (restated)* |
Full year 2009 (restated)* |
|---|---|---|---|---|---|---|
| New orders | 12,920.9 | 10,100.6 | 27.9 | 9,470.4 | 5,724.5 | 22,472.7 |
| Work done | 10,623.8 | 10,227.5 | 3.9 | 5,868.0 | 5,447.9 | 20,566.2 |
| Order backlog | 42,519.0 | 33,129.2 | 28.3 | 42,519.0 | 33,129.2 | 35,592.9 |
| Divisional sales | 9,576.8 | 9,289.1 | 3.1 | 5,105.3 | 4,834.4 | 18,386.8 |
| External sales** | 9,525.5 | 9,173.8 | 3.8 | 5,077.5 | 4,771.0 | 18,166.1 |
| Operating earnings (EBITA)** | 396.2 | 373.9 | 6.0 | 244.0 | 212.8 | 763.6 |
| Profit before taxes** | 301.6 | 284.5 | 6.0 | 181.0 | 166.8 | 596.9 |
| Consolidated net profit** | 88.1 | 86.3 | 2.1 | 54.1 | 47.7 | 191.7 |
| Earnings per share (EUR) | 1.32 | 1.30 | 1.5 | 0.81 | 0.72 | 2.88 |
| Capital expenditure** | 611.1 | 478.0 | 27.9 | 443.1 | 297.8 | 968.5 |
| Net assets | 6,736.0 | 5,866.8 | 14.8 | 6,736.0 | 5,866.8 | 6,057.6 |
| Employees | 70,099 (End H1 2010) | 66,642 (End H1 2009) | 5.2 | 70,099 (End Q2 2010) | 66,642 (End Q2 2009) | 66,178 (2009 average) |
HOCHTIEF stock
Portfolio value of HOCHTIEF concessions projects
| Status: Financial close (EUR million) | Total capital required | Capital provided by June 30, 2010 | NPV of expected cash flows at June 30, 2010 | NPV at Dec. 31, 2009 | Difference due to portfolio value | Difference due to growth growth |
|---|---|---|---|---|---|---|
| Airports | 732.1 | 732.1 | 1,284.1 | 1,296.7 | 0.0 | (12.6) |
| Roads | 201.8 | 113.8 | 242.2 | 226.6 | (8.4) | 24.0 |
| Social infrastructure | 68.3 | 47.3 | 82.3 | 73.1 | 2.3 | 6.9 |
| Total | 1,002.2 | 893.2 | 1,608.6 | 1,596.4 | (6.1) | 18.3 |