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Financials

   
Download the key figures here

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Key data

 

 

 

 

 

 

 

€ million

2017

2018

Change % 

 

Sales

 

6,530

 

7,197

 

10.2

EBITDA pre exceptionals

925

1,016 

 

9.8

EBITDA margin pre exceptionals

14.2%

14.1%

 


EBITDA

 

709

935 

 

31.9

EBIT pre exceptionals

               558 

595 

 

6.6

EBIT

 

299

504

 

68.6 

EBIT margin

 

4.6%

7.0%

 


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

 

 

 

 

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%

 

Net financial liabilities after deduction of time deposits and securities available for sale

2,252

1,381

(38.7)

 

 

 

 

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