URL: /1024/en/investor/Financials_and_Guidance/Keyfigures.html
DATE: 2008-07-02T23:54+0200
 

Key Figures

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 2003 2004 2005 2006 2007 2008
(in EUR)      
Revenues, in million EUR30,13331,76134,20639,43439,123 
EBITDA pre exceptionals*, in million EUR3,1373,8414,3652,0331,751 
EBIT*, in million EUR1,5432,4322,85239952 
R&D (self-financed), in million EUR2,1892,1262,0752,4582,608 
Net Income, in million EUR1521,2031,67699(446) 
Net Income*, in million EUR7691,3421,769199(433) 
Earnings per share* (EPS) in EUR0.961.502.110.12(0.56) 
Dividend per share in EUR0.400.500.650.120.12 
Free Cash Flow**, in million EUR1,0501,6142,4132,0293,487 
Free Cash Flow before Cust. Financing, in million EUR2,1431,8022,2398693,426 
Order intake, in million EUR61,15044,11792,55169,018136,799 
      
31/12/200331/12/200431/12/200531/12/200631/12/200731/12/2008
Order Backlog / Order book, in million EUR179,280184,288253,235262,810339,532 
Net Cash position, in million EUR3,1053,9615,4894,2297,024 
Employees109,135110,662113,210116,805116,493 

* pre goodwill and exceptionals [ Year 2004 restated by stock options expense (€ -12 million for EADS group) according to first time application of IFRS 2 in 2005.]

** Free Cash Flow is defined as the sum of Cash flow from operating activities and Cash flow from investing activities, excl. Change in consolidation and change in securities.

In the context of the MBDA consolidation change Q1 - 9m 2007 figures have been adjusted taking MBDA into account at 37.5 percent.

Net Income: EADS continues to use the term Net Income. It is identical with Profit for the period attributable to equity holders of the parent as defined by IFRS Rules; Revised application of IAS 32 standards required changes regarding the accounting for the put option granted to BAE Systems as a minority shareholder of Airbus. In 2005 these changes contributed € 289 million to Net Income (FY 2004: € 185 million) or € 0.36 to earnings per share (FY 2004: € 0.23).

For 2006, EADS changed its accounting policy from the corridor approach to the equity approach, i.e. all actuarial gains and losses are recognized in Balance Sheet as pension provision thereby reducing equity.Therefore, EBIT* for Q1 2006 has been restated by EUR 11 million. EBIT* for H1 2006 has been restated by EUR 22 million. EBIT* for 9m 2006 has been restated by EUR 33 million.

Order Intake/Order Book: Contributions from commercial aircraft activities to EADS Order Intake and Order Book based on list prices

The following key figures are only an extract from and are not replacing the comprehensive report. A complete set of financial statements for each reporting period can be found on the page "Annual Reports and Registration Document", "Financial Statements" or in the archive.