Zapf Creation - Setting free a childrens imagination.


Financial Figures

Key Figures for the Zapf Creation Group (IFRS)

      

Key figures for the Group (IFRS) by September 30, 2011

  

Euro millionQ3/2011Q3/2010Q1-Q3/2011Q1-Q3/2010
Sales revenue

 25.3

28.2

39.7

50.5

Gross margin  (in %)

43.1

40.8

40.7

40.2

EBITDA

 7.7

6.6

6.0

3.7

EBIT

7.0

 5.8

3.9

1.2

EBT 

6.2

4.9

1.6

-1.7

Net profit (loss) for the period

 6.0

3.4

1.1

-1.4

Earnings per share (€) *

0.32

0.18

0.06

-0.07

Cashflow **

-0.6

-2.1

0.1

6.6

     30.09.201130.09.2010
Total assets

 -

 -

51.5

67.7

Equity

 -

 -

8.9

11.0

Net debt

 -

 -

16.2

21.8

Employees ***

 -

 -

108

161

                                           

*     Basic = diluted
**    From operating activities
***   As at the balance sheet date, excluding Management Board and     
        trainees