Fielmann Sensitivitaetsrechnung 2006
profit & loss  balance sheet  cash flow  EVA  key figures 
% = of Revenues, V. = Veränderung
FielmannFielmannFielmannFielmannFielmann
20062006200620062006
ohne-5 Mio.-10 Mio-15 Mio-20 Mio
%Mio EUR%Mio EUR%Mio EUR%Mio EUR%Mio EUR
01 Revenues100,00813,71100,00813,71100,00813,71100,00813,71100,00813,71
02 Other operating income7,0557,417,0557,417,0557,417,0557,417,0557,41
03 Material expense-29,11-236,90-29,11-236,90-29,11-236,90-29,11-236,90-29,11-236,90
04 Personnel costs-36,35-295,77-36,35-295,77-36,35-295,77-36,35-295,77-36,35-295,77
05 Depreciation-4,35-35,41-4,35-35,41-4,35-35,41-4,35-35,41-4,35-35,41
06 Other operating expenses-22,93-186,62-22,96-186,82-22,98-187,02-23,01-187,22-23,03-187,42
07 Income investments in other comp.0,000,000,000,000,000,000,000,000,000,00
08 Operating Profit14,31116,4214,28116,2214,26116,0214,23115,8214,21115,62
09 Other Non Operating0,000,000,000,000,000,000,000,000,000,00
10 EBITA14,31116,4214,28116,2214,26116,0214,23115,8214,21115,62
11 Financing Costs0,231,880,252,030,272,190,292,350,312,51
12 Amortisation of goodwill0,000,000,000,000,000,000,000,000,000,00
13 Profit before Restructuring and Tax14,54118,3014,53118,2514,53118,2114,52118,1714,52118,13
14 Restructuring0,000,000,000,000,000,000,000,000,000,00
15 Income before Tax14,54118,3014,53118,2514,53118,2114,52118,1714,52118,13
16 Loss Transfer-0,33-2,71-0,33-2,71-0,33-2,71-0,33-2,71-0,33-2,71
17 Taxation-4,89-39,78-4,89-39,76-4,88-39,75-4,88-39,74-4,88-39,72
18 Extraordinary0,000,000,000,000,000,000,000,000,000,00
19 Net Income9,3275,819,3175,789,3175,759,3175,729,3075,69
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