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Financials

   
Download complete Key Financials as Excel file   

XLSX, 362KB 

 

Key data

 

 

 

 

 

 

 

 

 

 

 

 

€ million

2009

2010

2011

2012

2013

 

Sales

 

 

5.057

 

7.120

 

8.775

 

9.094

 

8.300

EBITDA pre exceptionals

465

918

1.146

1.223

 

735

EBITDA margin pre exceptionals

9,2%

12,9%

13,1%

13,4%

 

8,9%

EBITDA

 

422

890

1.101

1.186

 

624

Operating result (EBIT) pre exceptionals

204

635

826

847

 

288

EBIT

 

149

607

776

808

 

-93

EBIT margin

 

2,9%

8,5%

8,8%

8,9%

 

-1,1%

Net income

40

379

506

508

 

-159

Earnings per share (€)

0,48

4,56

6,08

6,11

 

-1,91

Dividend per share (€)

0,50

0,70

0,85

1,00

 

ROCE

 

5,9%

17,0%

17,2%

15,6%

5,8%

 

 

 

 

 

 

Cash flow from operating activities

535

430

672

838

641

Depreciation and amortization

273

283

325

378

717

Cash outflows for capital expenditure

275

501

679

696

624

 

 

 

 

 

 

Total assets

 

5.068

2)

5.666

6.878

7.519

6.811

Equity (including minority interest)

1.445

2)

1.761

2.074

2.330

1.900

Equity ratio

28,5%

2)

31,1%

30,2%

31,0%

27,9%

Net financial liabilities

794

2)

913

679

1.483

1.731

 

 

 

 

 

 

Employees (as of December 31)

 

 

14.338

2)

14.648

 

16.390

 

17.177

17.343

2012 figures restated

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