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Nabaltec_E_GB2016

T R O P E R T N E M E G A N A M D E T A D I L O S N O C FINANCIAL REPORT 37 connection with the temporary plant closure at Nashtec in the US and the associated need to supply customers from the Schwandorf site, as well as to the increase in pension reserves. EBIT (IN EUR MILLION)  2016  2015 12.2 14.5 Earnings before taxes (EBT) amounted to EUR 9.2 million in the reporting year (2015: EUR 10.9 million). This includes net interest income of EUR –3.1 million in 2016, with EUR 3.3 million in interest expenses and EUR 0.3 million in interest income. In the previous year, net interest income was EUR –3.7 million. The improvement is due in particular to a reduction in interest expenses due to the complete amortization of all bilateral bank loans in 2016. EBT was EUR 9.2 million in 2016 Tax expenses came to EUR 3.9 million in 2016 (2015: EUR 3.4 million) and include EUR 0.6 million in deferred taxes (2015: EUR 0.9 million). Consolidated earnings after adjusting for non-controlling interests came to EUR 5.3 million last year, compared to EUR 6.7 million the year before. Earnings per share fell from EUR 0.84 in 2015 to EUR 0.67 in the reporting year. Segment Report: Developments Within the Business Divisions FUNCTIONAL FILLERS (IN EUR MILLION) Revenues EBITDA EBIT Investments 2016 109.1 17.3 9.6 13.7 2015 102.3 17.8 10.5 9.3 Revenues in the business division “Functional Fillers” were up 6.6% in 2016. The fundamental market drivers for Nabaltec products remained intact in 2016 and offer excellent prospects for the future. Non-halogenated flame retardant fillers remain on the rise worldwide due to their eco-friendly nature and are increasingly displacing the halogenated alternatives which were formerly in use. The underlying market drivers for Nabaltec products were fully intact in 2016 REVENUE BUSINESS DIVISION “FUNCTIONAL FILLERS” PER QUARTER (IN EUR MILLION) Q4 Q3 Q2 Q1  2016  2015 25.3 23.8 25.5 24.8 30.3 26.8 28.1 26.9 Annual Report 2016 | Nabaltec AG ||||

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