Key Data

€ million

2008

2009

2010

2011

2012

Sales

6,576

5,057

7,120

8,775

9,094

EBITDA pre exceptionals

722

465

918

1,146

1,225

EBITDA margin pre exceptionals

11.0%

9.2%

12.9%

13.1%

13.5%

EBITDA

602

422

890

1,101

1,188

Operating result (EBIT) pre
exceptionals

462

204

635

826

849

Operating result (EBIT)

323

149

607

776

810

EBIT margin

4.9%

2.9%

8.5%

8.8%

8.9%

Net income

183

40

379

506

514

Earnings per share (€)

2.20

0.48

4.56

6.08

6.18

Dividend per share (€)

0.50

0.50

0.70

0.85

ROCE

15.4%

5.9%

17.0%

17.2%

15.6%

Cash flow from operating activities

492

535

430

672

838

Depreciation and amortization

279

273

283

325

378

Cash outflows for capital expenditures

342

275

501

679

696

Total assets

4,592

5,068

5,666

6,878

7,519

Equity (including minority interest)

1,339

1,445

1,761

2,074

2,331

Equity ratio

29.2%

28.5%

31.1%

30.2%

31.0%

Pension provisions

498

569

605

679

892

Net financial liabilities

864

794

913

1,515

1,483

Employees (as of December 31)

14,797

14,338

14,648

16,390

17,177

2008 figures restated