Financials
| Download the key figures here |
Key data | ||||||
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€ million | 2017 | 2018 | Change % | |||
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Sales |
| 6,530 |
| 7,197 |
| 10.2 |
EBITDA pre exceptionals | 925 | 1,016 |
| 9.8 | ||
EBITDA margin pre exceptionals | 14.2% | 14.1% |
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EBITDA |
| 709 | 935 |
| 31.9 | |
EBIT pre exceptionals | 558 | 595 |
| 6.6 | ||
EBIT |
| 299 | 504 |
| 68.6 | |
EBIT margin |
| 4.6% | 7.0% |
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Net income |
| 87 | 431 |
| > 100 | |
| from continuing operations | 60 | 277 | > 100 | |||
| from discontinued operations | 27 | 154 | > 100 | |||
EPS Pre* (€) | 0.95 | 4.71 |
| > 100 | ||
from continuing operations | 0.66 | 3.03 | > 100 | |||
| from discontinued operations | 0.29 | 1.68 | > 100 | |||
Dividend per share(€) | 0.80 | 0.90** | 12.5 | |||
ROCE |
| 9.3% | 11.4% | |||
Cash flow from operating activities | 568 | 472 | (16.9) | |||
Depreciation and amortization | 410 | 431 | 5.1 | |||
Cash outflows for capital expenditure | 397 | 497 | 25.2 | |||
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Total assets |
| 10,411 | 8,687 | (16.6) | ||
Equity (incl. non-controlling interests) | 3,413 | 2,773 | (18.8) | |||
Equity ratio |
| 32.8% | 31.9% |
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Net financial liabilities after deduction of time deposits and securities available for sale | 2,252 | 1,381 | (38.7) | |||
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Employees (as of December 31) |
| 19,029 |
| 15,441 | (18.9) | |
* Earnings per share adjusted for exceptional items and amortization of intangible assets as well as attributable tax effects
**Proposal to the Annual Stockholders' Meeting