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2022-10-18
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Heidelberg's financial report for the first quarter of fiscal year 2007/2008

orders amounted to about 934million euros

sales reached 742million euros, an increase of 3% compared with the same period of the previous fiscal year

operating income increased to 26million euros

the outlook for fiscal year 2007/2008 is still optimistic

compared with the same period of the previous fiscal year, the sales and revenue of Heidelberg Printing Machinery Co., Ltd. increased more gratifying in the first quarter of fiscal year 2007/2008. In the first three months of this fiscal year (from April 1 to June 30), the sales volume of Heidelberg group was 742million euros, an increase of 3% compared with the same period of the previous fiscal year

2007/2 electronic rupture strength testing machine the order volume in the first quarter of fiscal year 008 reached 934 million euros (the same period of last fiscal year: 1 Jinan testing machine factory testing machine classification 76 million euros). If compared with BS EN 1365 ⑶: 2000 beam in the same period of the previous fiscal year, the order volume has decreased, which is not unrelated to the large number of orders obtained during the IPEX exhibition in April 2006. As of the end of the first quarter of this fiscal year, the amount of orders to be completed was 1.196 billion euros (the same period of last fiscal year: 1.346 billion euros)

with the gradual improvement of the global economy, the printing media industry continued to rise, said Ben hartschhale, CEO of Heidelberg Printing Machinery Co., Ltd. If we consider the effect of IPEX exhibition in Birmingham, UK last year, the order volume of 934million Euros can be said to have maintained a relatively good development level

in the first quarter of this fiscal year, the operating revenue of Heidelberg group was 26million euros. (same period of last fiscal year: 16million euros), net profit of 8million euros (same period of last fiscal year: 5million euros)

Mr. Dirk kellipeg, chief financial officer of Heidelberg, said that the operating income of Heidelberg group has improved compared with the same period last year, and is enough to make up for the increased costs brought about by collective compensation contracts

as of June 30, 2007, Heidelberg group has 19239 employees worldwide. (68 employees increased in this quarter)

performance of the printing and post press department

in the first quarter of fiscal year 2007/2008, the sales of the printing department (sheet fed offset press) increased to 639 million euros (620 million euros in the same period of last fiscal year), the order volume increased to 817 million euros (954 million euros in the same period of last fiscal year), and the operating revenue was 21 million euros (4 million euros in the same period of last fiscal year); The prepress part also achieved satisfactory results for the first time

at the same time, the sales volume of the post press department was 95million euros (the same period of last fiscal year: 89million euros), and the total order volume was 109million euros (the same period of last fiscal year: 112million euros). Due to adverse factors such as exchange rate changes and product adjustments, the operating loss of this period was 4million euros (the same period of last fiscal year: balance of payments)

in the first quarter of fiscal year 2007/2008, Heidelberg's sales worldwide were equal to or higher than that of the same period last year. In Europe, the Middle East, Africa and the Asia Pacific region, the order volume decreased compared with the same period of the previous fiscal year, which is also related to the fact that the 2006 IPEX exhibition promoted the growth of order volume

the outlook for fiscal year 2007/2008 is still optimistic

in the next three years, that is, from fiscal year 2007/2008 to fiscal year 2009/2010, Heidelberg company expects total sales to increase by 10 - 15 percentage points. In the 2007/2008 fiscal year, Heidelberg will make full preparations for the 2008 drupa exhibition, and sales are expected to grow moderately

on the basis of the control operating income of the impact resistant start/stop control circuit of 302 million euros in the previous fiscal year, Heidelberg Group expects the operating income of this fiscal year to increase by 10 - 15%, that is, the operating income target planned for this fiscal year is 330 - 345 million euros

in addition, the continuous growth of Heidelberg's profits also benefited from the positive effects of German tax reform and a series of internal optimization measures taken by the company. In general, in this fiscal year, Heidelberg expects that in addition to the increase in profits (excluding non recurring income), the growth rate of annual sales can also rise by another percentage point from 4% of the previous year

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