Key Figures

2007 Kudelski Group results show a robust top line development with total revenues and other operating income reaching CHF 942.5 million, corresponding to an annual growth over the previous year of 33.3% or 15% excluding OpenTV, a historic record for the Group. The Group’s consolidated EBIT, even though down, is nevertheless among the four best performances in the history of the company.

Key figures

In CHF'000 2007 2006 * 2005 2004
Total revenues, gain on sale of subsidiary
and other operating income 942 535 756 182 697 173 606 131
OIBDA 1) 137 166 188 162 160 833 125 950
EBIT 2) 87 655 150 207 121 142 92 221
Net income 67 448 138 530 86 772 93 500

1) OIBDA: operating income before interest, taxes, depreciation and amortization.

2) EBIT: operating income.

* 2006 revenues included the CHF 59 million gain on the sale of a subsidiary company.

Revenue breakdown by sector and by region

In CHF 000 Europe/Middle East Americas Asia/Pacific, Africa 2007
Digital TV 321 996 139 898 111 516 573 410
Public Access 186 420 18 378 19 505 224 303
Middleware/advertising 56 918 33 861 37 321 128 100
Total 565 334 192 137 168 342 925 813
Revenues by sector Revenues by region Digital TV Public Access Middleware/ advertising
Digital TV Bar DigitalTV Chart Revenue by sector Europe/ Middle East Bar Europe/ Middle East Chart DigitalTV Chart Public Access Chart Middleware/ Advertising
Public Access Bar Public Access
Middleware/ advertising Bar Middleware/ Advertising Americas Bar America
Asia/Pacific, Africa Bar Asia/Pacific,Africa
 

Revenues excluding gain on the sale of subsidiary and other operating income.

Employee breakdown

By region Total headcount %
Europe/Middle East Bar Europe/Middle East 1 979 77.0% Chart employee breakdown by region
Americas Bar America 399 15.5%
Asia/Pacific, Africa Bar Asia/Pacific,Africa 194 7.5%
Total 2 572 100.0%
By activity Total headcount %
Digital TV* Bar DigitalTV 1 982 77.1% Chart employee breakdown by activity
Public Access Bar Public Access 571 22.2%
Audio Bar Audio 19 0.7%
Total 2 572 100.0%

* Including 513 employees Middleware/advertising.