Segment Key Figures

Tubular Glass

The Tubular Glass Division produces highquality glass tubes in two separate process steps. The tubes are initially produced before being converted in a subsequent step into primary packaging such as ampoules, cartridges, vials or syringe systems.
in EUR m 2011 2010 Change in %
Revenues1)  304.1 310.4 - 2.0
Adjusted EBITDA2)  62.4 70.3 -11.2
in % of revenues 20.5 22.6 -
Capital expenditure 20.3 18.3 + 10.9

 

Plastic Systems

In its business unit of Medical Plastic Systems, the Plastic Systems Division produces complex customer-specifi c plastic systems for pharmaceutics, diagnostics and medical technology. In the second business unit of Plastic Packaging, it produces plastic containers, mainly as primary packaging for pharmaceutics and healthcare.
in EUR m 2011 2010 Change in %
Revenues1)  371.4 307.9 + 20.6
Adjusted EBITDA2)  87.1 74.1 + 17.5
in % of revenues 23.4 24.1 -
Capital expenditure 35.7 32.2 + 10.9

 

Moulded Glass

The Moulded Glass Division produces glass primary packaging in a continuous process. The containers are used for pharmaceutics, cosmetic products and specialty beverages and foods.
in EUR m 2011 2010 Change in %
Revenues1)  342.4 327.3 + 4.6
Adjusted EBITDA2)  76.8 67.9 + 13.1
in % of revenues 22.4 20.7 -
Capital expenditure 29.0 19.8 + 46.5

 

Life Science Research

The product spectrum of the Life Science Research Division consists of laboratory glassware for research, development and analytics.
in EUR m 2011 2010 Change in %
Revenues1)  91.8 95.0 - 3.3
Adjusted EBITDA2)  10.6 11.7 - 9.5
in % of revenues 11.5 12.3 -
Capital expenditure 1.0 2.5 - 60.0
1) Revenues by segment include inter-company revenues.

2)Adjusted EBITDA: Earnings before income taxes, fi nancial result, amortization of fair value adjustments, extraordinary depreciation, depreciation and amortization, restructuring expenses and one-off income and expenses.

 

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