Borussia Dortmund announces semi-annual results H1 2012/2013

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

25.02.2013 11:48

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Borussia Dortmund again increased revenues and results.

Borussia Dortmund GmbH & Co. KGaA recorded Earnings before taxes in an
amount of EUR 17.5 Mio. (previous first half-year EUR 16.7 Mio.) in the
single first half-year statement of the fiscal year 2012/2013 (01.07.2012 -
31.12.2012). According to International Financial Reporting Standards
(IFRS) the Borussia Dortmund Group profit amounted EUR 14.2 Mio in the
report period, an increase by EUR 1.4 Mio. compared to the previous first
half-year. Encouraged by the lasting sporting success group revenues
increased by EUR 22.7 Mio. or 22.4% compared to the previous first half
year to an amount of EUR 124.1 Mio.

Borussia Dortmund GmbH & Co. KGaA recorded in the first half of the fiscal
year 2012/2013  earnings before interest and taxes (EBIT) in an amount of
EUR 15.2 Mio. (previous first half-year EUR 15.6). Earnings before taxes
(EBT) amounted EUR 17.5 Mio. (previous first half-year EUR 16.7 Mio.) and
the semi-annual result amounted EUR 15.4 Mio. (previous first half-year EUR
14.7 Mio.) in the report period.

According to International Financial Reporting Standards (IFRS) the
Borussia Dortmund Group profit amounted EUR 14.2 Mio. (previous first
half-year EUR 12.8 Mio.) in the first half-year 2012/2013. Earnings before
taxes, interest, depreciation and amortization (EBITDA) amounted EUR 30.4
Mio. (previous first half-year EUR 27.3 Mio.). Group Earnings before taxes
and interest (EBIT) were EUR 19.0 Mio. (previous first half-year EUR 17.7
Mio.). Group revenues amounted EUR 124.1 Mio. (previous first half-year EUR
101.4 Mio.).

Personnel expenses changed to EUR 44.5 Mio. (previous first half-year EUR
34.0 Mio.). Depreciation and amortization resulted in EUR 11.4 Mio.
(previous first half-year EUR 9.5 Mio.). Other operating expenses amounted
EUR 42.9 Mio. (previous first half-year EUR 36.2 Mio.) in the report
period. The financial result amounted unchanged EUR -2.4 Mio. (previous
first half-year EUR -2.4 Mio.), the tax result amounted EUR -2.4 Mio.
(previous first half-year EUR -2.5 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 2012/2013 can be downloaded as
pdf.-file from www.aktie.bvb.de (rubric publications).


Dortmund, February 25th, 2013

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


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Language:     English
Company:      Borussia Dortmund GmbH & Co. KGaA
              Rheinlanddamm 207 - 209
              44139 Dortmund
              Germany
Phone:        0231/ 90 20 - 746
Fax:          0231/ 90 20 - 85746
E-mail:       [email protected]
Internet:     www.bvb.de/aktie // www.aktie.bvb.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
 
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