Borussia Dortmund announces semi-annual results H1 2010/2011

Borussia Dortmund GmbH & Co. KGaA  / Key word(s): Half Year Results

25.02.2011 12:04

Dissemination of an Ad hoc announcement according to § 15 WpHG, transmitted
by DGAP - a company of EquityStory AG.
The issuer is solely responsible for the content of this announcement.

---------------------------------------------------------------------------

Borussia Dortmund GmbH & Co. KGaA recorded Earnings before taxes in an
amount of EUR 4.3 Mio. (previous first half-year EUR 0.1 Mio.) in the
single first half-year statement of the fiscal year 2010/2011 (01.07.2010 -
31.12.2010). According to International Financial Reporting Standards
(IFRS) the Borussia Dortmund Group profit amounted EUR 1.3 Mio in the
report period, an increase by EUR 2.7 compared to the previous first
half-year. The participation in the European club competition of the UEFA
Europa League and the significant sporting success in the Bundesliga led to
increased revenues and a considerable improved semi-annual result.

Borussia Dortmund GmbH & Co. KGaA recorded in the first half of the fiscal
year 2010/2011 (01.07.2010 - 31.12.2010) earnings before interest and taxes
(EBIT) in an amount of EUR 4.8 Mio. (previous first half-year EUR 0.5).
Earnings before taxes (EBT) amounted EUR 4.3 Mio. (previous first half-year
EUR 0.1 Mio.) and the semi-annual result amounted EUR 2.6 Mio. (previous
first half-year EUR 0.1 Mio.) in the report period.

According to International Financial Reporting Standards (IFRS) the
Borussia Dortmund Group profit amounted EUR 1.3 Mio. (previous first
half-year EUR -1.4 Mio.) in the first half-year 2010/2011. Earnings before
taxes, interest, depreciation and amortization (EBITDA) amounted EUR 14.6
Mio. (previous first half-year EUR 9.8 Mio.). Group Earnings before taxes
and interest (EBIT) was EUR 5.6 Mio. (previous first half-year EUR 1.3
Mio.). Group revenues amounted EUR 71.0 Mio. (previous first half-year EUR
58.2 Mio.). Personnel expenses changed to EUR 28.7 Mio. (previous first
half-year EUR 23.7 Mio.). Depreciation and amortization resulted in EUR 9.0
Mio. (previous first half-year EUR 8.6 Mio.). The other operating expenses
amounted EUR 26.2 Mio. (previous first half-year EUR 23.1 Mio.) in the
report period. The financial result amounted EUR -2.8 Mio like in the
previous first half-year, the tax result amounted EUR -1.5 Mio. ( previous
first half-year EUR 0.2 Mio.).

The deviation between the Group and the single semi-annual result is mainly
based on higher depreciation and amortization regarding the stadium in the
Group's first half-year statement.

The complete semi-annual financial report H1 2010/2011 can be downloaded as
pdf.-file from www.borussia-aktie.de (rubric publications).


Dortmund, February 25th, 2011

Borussia Dortmund GmbH & Co. KGaA
Borussia Dortmund Geschäftsführungs-GmbH


25.02.2011 DGAP's Distribution Services include Regulatory Announcements, 
Financial/Corporate News and Press Releases.
Media archive at www.dgap-medientreff.de and www.dgap.de

---------------------------------------------------------------------------
 
Language:     English
Company:      Borussia Dortmund GmbH & Co. KGaA
              Rheinlanddamm 207 - 209
              44139 Dortmund
              Deutschland
Phone:        0231/ 90 20 - 746
Fax:          0231/ 90 20 - 85746
E-mail:       [email protected]
Internet:     www.borussia-aktie.de
ISIN:         DE0005493092
WKN:          549309
Listed:       Regulierter Markt in Frankfurt (General Standard);
              Freiverkehr in Berlin, Düsseldorf, Hamburg, München,
              Stuttgart
 
End of Announcement                             DGAP News-Service
 
---------------------------------------------------------------------------