Sectorinformatie

Sector information 2003
EUR x 1,000,000	2003	2002	Index
Gamma Technologies
Net turnover
Belting Technology	201	221	91
Filtration Technology	117	118	100
Coating & Composite Technology	89	83	108
Sailcloth Technology	39	41	94
Total Gamma Technologies	446	463	96

Operating result	24.1	30.1	80
Operating result as a % of turnover	5.4	6.5
Investments	14.0	11.9	117
Depreciation	19.7	21.5	91
EBIT	24.1	30.2	80
Average capital employed¹	273	281	97
Return on capital employed as a %	8.8	10.7
Number of employees at year-end	3,352	3,175	106

Gamma Comfort & Style
Net turnover
Sleep Care Fabrics	180	194	93
Car Fabrics	117	122	95
Exotic Fabrics	161	175	92
Total Gamma Comfort & Style	458	491	93

Operating result	46.2	42.6	109
Operating result as a % of turnover	10.1	8.7
Investments	21.9	11.3	194
Depreciation	19.2	23.2	83
EBIT	47.5	42.7	111
Average capital employed¹	192	236	82
Return on capital employed as a %	24.7	18.1
Number of employees at year-end	6,001	5,993	100

Total
Net turnover	904	954	95
Operating result	70.3	72.7	97
Operating result as a % of turnover	7.8	7.6
Investments	35.9	23.2	155
Depreciation	38.9	44.7	87
EBIT	70.3	70.9	99
Average capital employed¹	465	517	90
Return on capital employed as a %	15.1	13.7
Number of employees at year-end	9,353	9,168	102

¹ including book value of goodwill