- Sales: 123,859 motorcycles / +15.6%
- Revenue: EUR 716.4 million / +17.1%
- EBIT: EUR 54.9 million / +49.5%
- Equity ratio increased to 49.5%
- Headcount increased by 147 employees / +8.6%
In business year 2013, KTM achieved the highest sales and turnover in the company’s history. Including the bikes sold in India by our partner Bajaj, KTM sold 123,859 bikes worldwide. This represents an increase in sales of 15.6% to previous year. KTM therefore achieved a turnover of EUR 716.4 million in business year 2013.
Amongst others, the successful launch of the 1190 Adventure and 390 Duke was crucial for the success.
Despite a still declining motorcycle market, especially in Europe, this increase in sales results in a strong gain of market shares. Therefore, KTM achieved a market share of 8.5% of the total European market.
Increase in earnings and strengthening of equity ratio
EBIT increased significantly by 49.5% to EUR 54.9 million in business year 2013. Therefore, the EBIT margin increased strongly from 6.0% in business year 2012 to 7.7% in business year 2013.
As of December 31, 2013 the equity amounts to EUR 282.8 million. The equity ratio therefore increased from 48.8% to 49.5% in business year 2013.
147 additional work places created
In business year 2013, the headcount increased by 147 employees to 1,849 employees. Currently, 75 apprentices are employed at KTM.
Increase in investments
For the business year 2014, investments of approximately EUR 68 million are planned, exceeding the investments of business year 2013 by EUR 10 million. The main focus of the investments is on new development projects and on expansion of buildings and capacity.
At the headquarters in Mattighofen, an increase in production capacity to more than 100,000 units is planned.
Outlook
KTM expects further increases in sales and turnover for the business year 2014. Consequently, there will be a further increase in market shares.
Key figures
2013
|
2012
|
+/-
|
||
| Sales (excl. Indien) |
units
|
123,859
|
107,141
|
+ 15.6%
|
| Turnover (excl. Indien) |
EUR million
|
716.4
|
612.0
|
+ 17.1%
|
| EBITDA |
EUR million
|
87.7
|
67.8
|
+ 29.4%
|
| EBIT |
EUR million
|
54.9
|
36.7
|
+ 49.5%
|
| EBIT margin |
%
|
7.7%
|
6.0%
|
|
| Earning after taxes |
EUR million
|
36.5
|
25.3
|
+ 44.3%
|
12/31/2013
|
12/31/2012
|
+/-
|
||
Equity
|
EUR million
|
282.8
|
254.5
|
+ 11.1%
|
Equity ratio
|
%
|
49.5%
|
48.8%
|
|
Net financial debt
|
EUR million
|
82.4
|
99.3
|
- 17.0%
|
Gearing ration
|
%
|
29.1%
|
39.0%
|
FOR FURTHER INFORMATION
KTM AG; Mag. Viktor Sigl MBA, Tel: +43 7742 6000, E-Mail:viktor.sigl@ktm.at
By press release
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