| Download complete Key Financials as Excel file |
| Key Data |
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| € million | 2007 |
| 2008 |
| 2009 |
| 2010 |
| 2011 |
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| Sales | 6,608 |
| 6,576 |
| 5,057 |
| 7,120 |
| 8,775 |
| EBITDA pre exceptionals | 719 |
| 722 |
| 465 |
| 918 |
| 1,146 |
| EBITDA margin pre exceptionals | 10.9% |
| 11.0% |
| 9.2% |
| 12.9% |
| 13.1% |
| EBITDA | 513 |
| 602 |
| 422 |
| 890 |
| 1,101 |
| Operating result (EBIT) pre | 472 |
| 462 |
| 204 |
| 635 |
| 826 |
| Operating result (EBIT) | 215 |
| 323 |
| 149 |
| 607 |
| 776 |
| EBIT margin | 3.3% |
| 4.9% |
| 2.9% |
| 8.5% |
| 8.8% |
| Net income | 112 |
| 183 |
| 40 |
| 379 |
| 506 |
| Earnings per share (€) | 1.32 |
| 2.20 |
| 0.48 |
| 4.56 |
| 6.08 |
| Dividend per share (€) | 1.00 |
| 0.50 |
| 0.50 |
| 0.70 |
| 0.85 |
| ROCE | 17.7% |
| 15.4% |
| 5.9% |
| 17.0% |
| 17.2% |
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| Cash flow from operating activities | 410 |
| 492 |
| 535 |
| 430 |
| 672 |
| Depreciation and amortization | 298 |
| 279 |
| 273 |
| 283 |
| 325 |
| Cash outflows for capital expenditures | 284 |
| 342 |
| 275 |
| 501 |
| 679 |
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| Total assets | 4,049 |
| 4,592 |
| 5,068 |
| 5,666 |
| 6,878 |
| Equity (including minority interest) | 1,525 |
| 1,339 |
| 1,445 |
| 1,761 |
| 2,074 |
| Equity ratio | 37.7% |
| 29.2% |
| 28.5% |
| 31.1% |
| 30.2% |
| Pension provisions | 470 |
| 498 |
| 569 |
| 605 |
| 679 |
| Net financial liabilities | 460 |
| 864 |
| 794 |
| 913 |
| 1,515 |
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| Employees (as of December 31) | 14,610 |
| 14,797 |
| 14,338 |
| 14,648 |
| 16,390 |
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| 2008 figures restated |
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