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Key Figures

Key Figures

  2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
in EUR million                    
Sales 713 711 745 766 1,029 1,026 977 1,047 1,213 1,314
Sales growth - -0.3% 4.9% 2.8% 34.2% -0.3% -4.8% 7.2% 15.9% 8.3%
EBITDA 83 97 105 108 143 139 136 158 170 188
EBITDA margin 11.6% 13.7% 14.0% 14.0% 13.9% 13.5% 13.9% 15.1% 14.0% 14.3%

 

Note: Including effects from acquisitions and divestitures. 2003-2009 derived from audited consolidated financial statements. Amounts disclosed for 2003-2009 relate to the flexible packaging business and do not necessarily include an appropriate share of central overhead costs incurred by Constantia Packaging AG (then holding company), or any adjustments which may have been appropriate relating to non-recurring items. 2010 figures were extracted from a special report relating to a sub-group then representing Constantia Flexibles Group’s flexible packaging business. EBITDA 2011 excludes results and central overhead costs which related to AMAG Group and Duropack Group (non flexible packaging businesses disposed of during 2011) and includes adjustments relating to one-time effects in the amount of €12.9m. EBITDA 2012 excludes one-time effects from acquisitions in the amount of €5.2m.

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