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Financials

Key Data

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

 

2008

 

2009

 

Change in %

 

 

 

 

 

 

 

Sales

 

6,576

 

5,057

 

(23.1)

EBITDA pre exceptionals

 

722

 

465

 

(35.6)

EBITDA margin pre exceptionals

 

11.0%

 

9.2%

 

 

EBITDA

 

602

 

422

 

(29.9)

Operating result (EBIT) pre exceptionals

 

462

 

204

 

(55.8)

Operating result (EBIT)

 

323

 

149

 

(53.9)

EBIT margin

 

4.9%

 

2.9%

 

 

Net income

 

183

 

40

 

(78.1)

Earnings per share (€)

 

2.20

 

0,48

 

(78.2)

ROCE

 

15.4%

 

5.9%

 

 

 

 

 

 

 

 

 

Cash flow from operating activities

 

492

 

565

 

14.8

Depreciation and amortization

 

279

 

273

 

(2.2)

Cash outflows for capital expenditures

 

342

 

275

 

(19.6)

 

 

 

 

 

 

 

Total assets

 

4,592

 

5,068

 

10.4

Equity (including minority interest)

 

1,339

 

1,445

 

7.9

Equity ratio

 

29.2%

 

28.5%

 

(2.4)

Pension provisions

 

498

 

569

 

14.3

Net financial liabilities

 

864

 

794

 

(8.1)

 

 

 

 

 

 

 

Employees (as of December 31)

 

14,797

 

14,338

 

(3.1)


 

 

 

 

 

 

2008 figures restated

 

 

 

 

 

 

 

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