Quarterly Figures

The Dyckerhoff Group at a Glance (in EUR m)
Jan. - Mar. 2012 Jan. - Mar. 2011 Change
in %
Volume of cement (m tons) 2.750 2.830 - 3
Volume of ready-mixed concrete (m m³) 1.307 1.498 - 13
Volume of aggregates (m tons) 1.028 1.077 - 5
Group sales 289 298 - 3
Germany / Western Europe division 154 179 - 14
Eastern Europe division 95 87 9
USA division 40 32 25
Intercompany 0 0 -
EBITDA 0 22 - 100
EBIT (Operating result) - 34 - 14 > 100
Result before income taxes - 46 - 24 92
Result after income taxes - 32 - 17 88

Jan. - Mar. 2012 Jan. - Mar. 2011 Change
in %
Capital expenditure (in EUR 19 20 - 5
Employees (Mar. 31) 6,812 7,011 - 3



Key Figures Dyckerhoff Stock
Jan. - Mar. 2012 Jan. - Mar. 2011
Common
shares
Preferred
shares
Common
shares
Preferred
shares
Stock price at the end of the quarter in EUR 34.00 31.70 41.49 38.05
High in EUR 37.00 33.06 41.49 40.50
Low in EUR 28.09 27.75 36.61 36.00
Number of shares in millions 20.668 20.598 20.668 20.598
Quarterly Figures IV 2011
Quarterly Figures III 2011
Quarterly Figures II 2011
Quarterly Figures I 2011
Quarterly Figures IV 2010
Quarterly Figures III 2010
Quarterly Figures II 2010
Quarterly Figures I 2010
Quarterly Figures IV 2009
Quarterly Figures III 2009
Quarterly Figures II 2009
Quarterly Figures I 2009
Quarterly Figures IV 2008
Quarterly Figures III 2008
Quarterly Figures II 2008
Quarterly Figures I 2008
Quarterly Figures IV/2007
Quarterly Figures III/2007
Quarterly Figures II/2007
Quarterly Figures I/2007