Dyckerhoff GmbH
Dyckerhoff AG: Dyckerhoff Group sales increased considerably in the first quarter of 2011
Dyckerhoff AG / Key word(s): Quarter Results 04.05.2011 08:41 Dissemination of an Ad hoc announcement according to § 15 WpHG, transmitted by DGAP - a company of EquityStory AG. The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- Wiesbaden, May 4, 2011 Dyckerhoff Group sales increased considerably in the first quarter of 2011 Key figures of the Dyckerhoff Group: (in EUR m) Jan. - March Jan. - March Change 2011 2010 absolute Group sales 298 202 96 thereof division Germany / Western Europe 179 113 66 thereof division Eastern Europe 87 60 27 thereof division USA 32 29 3 EBITDA 22 - 10 32 EBIT (operating result) - 14 - 39 25 Result before income taxes - 24 - 51 27 Result after income taxes - 17 - 36 19 The economic upturn and the mild winter led to considerable volume increases. Dyckerhoff Group sales increased by 48 %, all divisions contributed to the increase. Group EBITDA grew by EUR 32 million to EUR 22 million mainly due to the considerable volume increases, whereas price declines for our products and higher costs partly absorbed the positive development. Depreciation and amortization rose by EUR 7 million and EBIT increased by EUR 25 million. While net investment income increased by EUR 1 million and other financial results by EUR 2 million, net interest decreased by EUR 1 million. The result before income taxes increased accordingly by EUR 27 million. In consideration of income taxes, this added up to a result of EUR -17 million. For fiscal year 2011 Dyckerhoff expects Group sales at approximately EUR 1.5 billion. Based on the assumption that price increases are accepted by the market, Dyckerhoff expects to significantly increase EBITDA. The EBITDA margin will increase to around 17 %. The complete Interim Report will be released on May 4, 2011 at noon. 04.05.2011 DGAP's Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Media archive at www.dgap-medientreff.de and www.dgap.de --------------------------------------------------------------------------- Language: English Company: Dyckerhoff AG Biebricher Str. 69 65203 Wiesbaden Deutschland Phone: +49 (0)611 676-0 Fax: +49 (0)611 676-1040 E-mail: investor.relations@dyckerhoff.com Internet: dyckerhoff.com ISIN: DE0005591036, DE0005591002 WKN: 559103, 559100 Listed: Regulierter Markt in Düsseldorf, Frankfurt (Prime Standard); Freiverkehr in Berlin, Hamburg, Hannover, München, Stuttgart End of Announcement DGAP News-Service ---------------------------------------------------------------------------
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