Fielmann Sensitivitaetsrechnung 2006
1 Operating income  2 Non-operating income  3 Total Profit  4 Assets  5 Liabilities and equity  6 Working Capital  7 Invested Capital  8 Change assets  9 Change liab./equity  10 Change Invested Capital  11 Capital addition/distribution  12 Statement of Cash Flows  13 Cash Flows  14 Performance  15 Productivity 
Employees, Productivity/, Personnel costs/, EBIT/, EBITDA/ Employee-year % = Change to previous year
FielmannFielmannFielmannFielmannFielmann
20062006200620062006
ohne-5 Mio.-10 Mio-15 Mio-20 Mio
R1 C.Revenues (% Mill.EUR)11,0080,6411,0080,6411,0080,6411,0080,6411,0080,64
R2 C.Gross margin I/Revenues (% %Points)1,431,001,431,001,431,001,431,001,431,00
R3 C.Employees (% Employ.)2,95300,002,95300,002,95300,002,95300,002,95300,00
           
01 RevenuesMill.EUR813,71813,71813,71813,71813,71
02 Employees total average10.455,0010.455,0010.455,0010.455,0010.455,00
 %1000 EUR%1000 EUR%1000 EUR%1000 EUR%1000 EUR
03 Revenues/employee-year7,8177,837,8177,837,8177,837,8177,837,8177,83
04 Material expense/employee-year5,07-22,665,07-22,665,07-22,665,07-22,665,07-22,66
05 Gross margin I/employee-year9,3655,179,3655,179,3655,179,3655,179,3655,17
06 Expenses-Income ASRAP/empl.year7,81-12,057,99-12,078,16-12,098,33-12,118,50-12,13
07 Productivity/employee-year9,8043,129,7543,109,7043,089,6543,069,6043,04
08 Personnel costs/employee-year3,00-28,293,00-28,293,00-28,293,00-28,293,00-28,29
09 Operating profit/employee-year25,6114,8325,4414,8125,2814,7925,1214,7724,9514,75
10 EBIT/employee-year32,7611,1432,5211,1232,2911,1032,0711,0831,8411,06
11 EBITDA/employee-year26,7714,5226,6014,5026,4414,4826,2714,4626,1014,45
Wie reagiert der Economic Value Added (EVA) wenn eine Verringerung der Inventories um je 5 Mio jeweils 0,2 Mio kostet? Stand: 12.6.2006