Bilfinger Se · XETR:GBF
Bilfinger — Bilfinger Berger — Shareholder Meeting (2010)
18 slides from Bilfinger's shareholder meeting presentation, 2010
Slide 1: Annual General Meeting 2010
Thenwultl Service Greap _ BILFINGER|BERGER ANNUAL GENERAL MEETING 2010
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Slide 3: Key figures Services 2008 – 2009
Key figures Services 2008 – 2009 (in € million) 2008 2009 % change Output p volume 4,805 5,097 +6 Orders received 5,078 5,407 +6 Order d backlog b kl 4 081 4,081 4 768 4,768 +17 Capital expenditure 100 96 -4 EBIT +230 +238 +3
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Slide 5: Key figures Civil 2008 – 2009
Key figures Civil 2008 – 2009 (in € million) 2008 2009 % change Output p volume 3,934 3,286 -16 Orders received 3,337 3,849 +15 Order d backlog b kl 4 320 4,320 4 886 4,886 +13 Capital expenditure 116 54 -53 EBIT +11 -7
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Slide 7: Key figures Building and Industrial 2008 – 2009
Key figures Building and Industrial 2008 – 2009 (in € million) 2008 2009 % change Output p volume 2,020 2,018 0 Orders received 1,915 1,847 -4 Order d backlog b kl 2 263 2,263 2 044 2,044 -10 10 Capital expenditure 13 8 -38 EBIT +14 +22 +57
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Slide 9: Key figures Concessions 2008 – 2009
Key figures Concessions 2008 – 2009 (number / in € million) 2008 2009 % change Projects j in p portfolio 24 26 +8 therof under construction 13 8 -38 C Committed itt d equity it 291 340 +17 thereof paid-in 101 140 +39 EBIT +9 +14 +56
Slide 10: Slide 10
Slide 11: Key figures for the Group
Key figures for the Group 2008 – 2009 (in € million) Output volume Orders received Order backlog -3% +8% +10% 11,129 11 704 11,704 10,742 10,403 10,314 10,649 2008 2009 2008 2009 2008 2009
Slide 12: Net profit 2008 – 2009
Net profit 2008 – 2009 (in € million) 2008 2009 EBIT 298 250 Net interest result -15 15 -36 36 Earnings before taxes 283 214 Income tax expense -79 79 -71 71 Earnings after taxes 204 143 thereof minority interest -4 4 -3 3 Net profit 200 140
Slide 13: Balance sheet – Assets
Balance sheet – Assets 2008 – 2009 (in € million) 7,941 6 773 6,773 798 Cash and cash equivalents 720 2,228 2 089 2,089 Current assets 4,915 3 964 3,964 Non-current assets 2008 2009
Slide 14: Balance sheet – Equity and liabilities
Balance sheet – Equity and liabilities 2008 – 2009 (in € million) 7,941 6 773 6,773 3 484 3,484 Current liabilities 3,000 Non-recourse debt 1,902 1,518 ,5 Other non-current non current liabilities 706 895 287 219 Provisions for pensions 1,141 1 562 1,562 Equity 2008 2009
Slide 15: Statement of cash flows
Statement of cash flows 2008 – 2009 (in € million) 2008 2009 Cash earnings 322 275 Cash flow from operating activities 357 368 Cash outflow for tangible and intangible assets -108 -148 Proceeds from the disposal of financial assets 92 18 Free cash flow 341 238 Investments in financial assets -460 -3
Slide 16: Relative performance of our shares
Relative performance of our shares 01/2009 – 04/2010 Q1 Q2 Q3 Q4 Q1 Q2 2009 2009 2009 2009 2010 2010 180% Bilfinger Berger 160% MDAX 140% DAX 120% 100% 80% 60%
Slide 17: Outlook
Outlook Continuing g operations p 2009: output volume €7.7 billion, EBIT €173 million, net profit €80 million 2010: growth in output volume, disproportionately high i increases in i EBIT and d nett profit fit Australian business will contribute to earnings g until the time of the planned dis
Slide 18: Annual General Meeting 2010
Thenwultl Service Greap _ BILFINGER|BERGER ANNUAL GENERAL MEETING 2010