Key Figures - Financial Performance - Investor Relations - Investor Relations - KTM Company - KTM.com

Sales by Regions

Development of Unit Sales

Development of Employees

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as per Aug. 31st € Million	BY 2004/05*	BY 2005/06*	BY 2006/07
Sales revenues	376.0	496.8	566.1
EBITDA	32.9	54.0	65.3
EBIT	17.7	34.0	39.8
Net Profit	12.1	20.0	24.6
Operating Cash Flow	42.5	37.3	29.2
Capital Expenditure	-48.8	-30.1	-46.0
Total Balance Sheet	407.5	457.0	491.3
Shareholder Equity	158.8	178.6	199.2
EBITDA Margin (%)	8.6	10.7	11.5
EBIT Margin (%)	4.6	6.7	7.0
Employees (Average)	1,582	1,624	1,778

* The change in the presentation of sponsorship income and contribution occurred in the business year 2006/07. These are being deducted outright from the corresponding expenses. The previous year has been adjusted for the purpose of comparison. Accordingly, TEUR 7,644 from sales revenues has been reclassified to sales and sport-activity expanditures.

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