Annual Report 2015 Overview of Key Figures
Annual Report 2015 Overview of Key Figures Sales Revenues in Million Euro 2,086 1,978 1,684 2015 2014 2013 Employees Employees at year end 20,188 18,293 16,022 2015 2014 2013 Consolidated Profit & Loss Statement in Million Euro 2015 2014 2013 Revenues 2,086.3 1,977.6 1,684.1 EBITDA 616.7 647.4 480.0 EBITDA margin (EBITDA/sales) in percent 29.6 % 32,7 % 28,5 % Earnings before interest and taxes (EBIT) 325.4 363.3 174.8 EBIT margin (EBIT/sales) in percent 15.6 % 18.4 % 10.4 % Earnings before taxes 318.5 368.4 105.9 Consolidated annual profit after taxes 220.7 276.9 55.1 Consolidated Balance Sheet in Million Euro 2015 2014 2013 Balance Sheet Total 2,997.2 2,634.4 2,361.4 Equity 1,224.9 1,174.3 952.4 Equity ratio (equity capital/total assets) in percent 40.9 % 44.6 % 40.3 % Source: Consolidated Financial Statement as of 12/31/2014 and 12/31/2015 as per IFRS Organizational Chart NOVOMATIC Group ACE Casino Holding AG NOVO Invest GmbH Gryphon Invest AG (Switzerland, 100 %) casino operator (Austria, 100 %) (Switzerland, 100 %) Casino Mendrisio (100 %) NOVOMATIC AG Group European Data Project s.r.o. (EDP) Casino Locarno (91 %) (Czech Republic, 100 %) Casino Bad Ragaz (33,3 %) NOVOMATIC AG production operations, casino and (Austria, 92 % directly and gaming machine operations 8 % indirectly by Gryphon Invest AG) Holding Austrian Gaming Industries GmbH ATSI S.A. Advanced (Austria, 100 %) casino and gaming facility Technology Systems operator, R&D, production, rental and sales International ADMIRAL Casinos & Entertainment AG (Poland, 81 %) (Austria,
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