CIE Automotive2006年年度报告.pdf

1、Multi-technology in a global marketAnnual Report 2006CIE Automotive3Financial data*(million euro)2002(1)2003(1)2004(2)2005(2)2006(2)05 vs.06Revenues*480.8 570.6 670.0 782.0 958.5 23%EBITDA*53.1 79.6 91.3 116.4 133.3 15%EBIT*16.4 34.0 42.0 59.0 73.7 25%Net profit*2.6 13.1 19.8 35.1 42.2 20%Return on

2、capital employed-ROCE(%)(3)4.2 8.2 9.8 13.0 14.2 Earnings per share(euro)(4)0.03 0.12 0.17 0.31 0.37 Equity(million euro)*144.8 151.7 174.1 216.9 261.6 Employees(5)4.940 5.381 5.804 6.525 8.762 34%Key figuresShare data (a 31-12-06)(a 31-03-07)Number of shares 114.000.000 114.000.000Share price(euro

3、per share)7.25 8.45Market Capitalisation(euro)826.500.000 963.300.000Dividend per share(euro)(6)0.11 0.11(1)Spanish GAAP.(2)IAS/IFRS(3)Ratio calculated as:EBIT/(Equity+Net Financial Debt)(4)Fully diluted after 5-for-1 split.May 2006.(5)2006 figure includes 100%of employees at Joint ventures(1,696 on

4、 average in 2006)but not GSB Acero(761 on average in 2006).(6)Proposal submitted to the Shareholders Meeting.It was a very important year in CIE Automotives history.The acquisition of Bionor and our resulting move into the biofuels business takes the company down a new road one that is perfectly coh

5、erent with CIE Automotives history,mission and aspirations.Since it was founded,CIE Automotive has defined itself as an industrial group focused on fast-growing businesses and specialised in managing high value-added processes,with a global presence,advanced technology and a permanent commitment to

6、innovation and service.This year,once again,our results ratified the validity of that business approach:revenues increased by 23%and EBITDA by 15%.For years,we have placed these core values at the service of the automobile industry as a supplier of components and subassemblies.We have thus confi-gur