| XLS |
|
|
Germany |
France |
Switzerland |
Rest of Europe |
Group | |||||||
|
in Mio € |
2008 |
2007 |
2008 |
2007 |
2008 |
2007 |
2008 |
2007 |
2008 |
2007 | ||
| ||||||||||||
|
Sales by customer location |
722.2 |
711.2 |
779.0 |
737.8 |
77.9 |
75.7 |
1,944.4 |
1,797.2 |
7,201.6 |
6,775.1 | ||
|
Sales by company |
1,093.1 |
1,050.5 |
885.5 |
847.9 |
197.9 |
184.3 |
1,643.8 |
1,495.9 |
7,201.6 |
6,775.1 | ||
|
Total revenues |
1,109.6 |
1,061.7 |
892.0 |
854.5 |
441.4 |
382.0 |
1,644.5 |
1,496.0 |
7,558.0 |
7,057.1 | ||
|
Intragroup sales with other regions |
1,604.0 |
1,444.5 |
129.9 |
115.5 |
2,038.6 |
1,875.6 |
932.7 |
820.6 |
4,781.9 |
4,331.6 | ||
|
Operating result |
382.4 |
483.5 |
262.3 |
174.2 |
–966.5 |
–1,002.8 |
615.6 |
551.6 |
1,131.4 |
976.0 | ||
|
Exceptional items |
–16.1 |
–32.0 |
–11.9 |
1.9 |
–244.1 |
–734.0 |
–26.8 |
–11.5 |
–400.0 |
–775.6 | ||
|
Earnings before interest and tax (EBIT) |
239.5 |
451.5 |
250.5 |
176.1 |
–1,210.6 |
–1,736.8 |
588.8 |
540.1 |
731.4 |
200.4 | ||
|
Net operating assets |
1,870.1 |
2,027.6 |
458.5 |
559.0 |
8,049.5 |
6,939.9 |
984.0 |
975.0 |
12,768.2 |
12,179.9 | ||
|
Capital spending on property, plant and equipment |
160.4 |
128.9 |
12.4 |
13.9 |
118.5 |
43.9 |
40.1 |
25.8 |
394.7 |
263.3 | ||
|
Investments in intangible assets |
73.2 |
36.0 |
2.1 |
– |
34.0 |
43.6 |
3.2 |
5.8 |
140.9 |
101.6 | ||
|
Research and development |
–571.1 |
–445.6 |
–55.0 |
–92.3 |
–558.7 |
–476.2 |
–31.6 |
–24.2 |
–1,234.4 |
–1,027.7 | ||
|
Number of employees |
10,301 |
10,142 |
2,364 |
2,415 |
2,090 |
1,812 |
4,351 |
4,561 |
32,800 |
30,968 | ||
|
|
|
|
|
|
|
|
|
|
|
| ||
|
|
|
|
|
|
|
|
|
|
|
| ||
|
|
North America |
Latin America |
Asia |
Rest of World |
Group | |||||||
|
in Mio € |
2008 |
2007 |
2008 |
2007 |
2008 |
2007 |
2008 |
2007 |
2008 |
2007 | ||
|
Sales by customer location |
1,015.1 |
968.2 |
806.2 |
699.8 |
1,663.4 |
1,604.5 |
193.4 |
180.7 |
7,201.6 |
6,775.1 | ||
|
Sales by company |
978.0 |
935.8 |
791.1 |
690.9 |
1,511.6 |
1,456.9 |
100.6 |
112.9 |
7,201.6 |
6,775.1 | ||
|
Total revenues |
979.1 |
937.1 |
791.1 |
690.7 |
1,599.7 |
1,522.2 |
100.6 |
112.9 |
7,558.0 |
7,057.1 | ||
|
Intragroup sales with other regions |
36.5 |
36.1 |
3.0 |
3.3 |
37.2 |
36.0 |
– |
– |
4,781.9 |
4,331.6 | ||
|
Operating result |
390.2 |
344.5 |
180.9 |
169.7 |
240.8 |
226.8 |
25.7 |
28.5 |
1,131.4 |
976.0 | ||
|
Exceptional items |
–61.9 |
– |
–25.7 |
– |
–13.5 |
– |
– |
– |
–400.0 |
–775.6 | ||
|
Earnings before interest and tax (EBIT) |
455.1 |
344.5 |
155.2 |
169.7 |
227.2 |
226.8 |
25.7 |
28.5 |
731.4 |
200.4 | ||
|
Net operating assets |
224.7 |
532.8 |
321.4 |
285.2 |
833.5 |
813.0 |
26.5 |
47.4 |
12,768.2 |
12,179.9 | ||
|
Capital spending on property, plant and equipment |
18.4 |
12.9 |
19.5 |
10.3 |
24.1 |
26.4 |
1.3 |
1.2 |
394.7 |
263.3 | ||
|
Investments in intangible assets |
18.5 |
9.2 |
6.4 |
5.2 |
3.5 |
1.8 |
– |
– |
140.9 |
101.6 | ||
|
Research and development |
4.7 |
32.1 |
–6.1 |
–3.6 |
–13.7 |
–15.9 |
–2.9 |
–2.0 |
–1,234.4 |
–1,027.7 | ||
|
Number of employees |
2,157 |
2,034 |
4,370 |
4,054 |
6,504 |
5,325 |
663 |
625 |
32,800 |
30,968 | ||
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