| XLS |
|
€ million |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
20061 |
20071 |
2008 |
2009 |
Change vs. 2008 in % | ||||||||
| |||||||||||||||||||
|
6,910 |
7,721 |
7,521 |
7,364 |
6,017 |
5,887 |
4,485 |
7,081 |
7,590 |
7,747 |
2.1 | |||||||||
|
Pharmaceuticals |
3,047 |
3,484 |
3,265 |
3,458 |
3,601 |
3,905 |
2,338 |
4,900 |
5,456 |
5,812 |
6.5 | ||||||||
|
1,941 |
2,228 |
1,850 |
1,546 |
1,619 |
1,817 |
1,938 |
4,480 |
5,014 |
5,345 |
6.6 | |||||||||
|
Generics3 |
790 |
936 |
1,096 |
1,585 |
1,625 |
1,712 |
– |
– |
– |
– |
– | ||||||||
|
299 |
320 |
319 |
327 |
357 |
376 |
400 |
420 |
442 |
467 |
5.7 | |||||||||
|
Imaging3 |
17 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– | ||||||||
|
Chemicals |
1,679 |
1,729 |
1,791 |
1,707 |
1,696 |
1,906 |
2,113 |
2,152 |
2,127 |
1,935 |
–9.0 | ||||||||
|
313 |
297 |
383 |
443 |
589 |
741 |
895 |
916 |
878 |
733 |
–17 | |||||||||
|
1,174 |
1,216 |
1,216 |
1,083 |
1,107 |
1,165 |
1,218 |
1,236 |
1,249 |
1,202 |
–3.8 | |||||||||
|
Electronic Chemicals3 |
192 |
216 |
192 |
181 |
– |
– |
– |
– |
– |
– |
– | ||||||||
|
Laboratory Distribution3 |
2,374 |
2,754 |
2,711 |
2,427 |
582 |
– |
– |
– |
– |
– |
– | ||||||||
|
Intragroup sales, Laboratory |
–190 |
–246 |
–246 |
–228 |
–62 |
– |
– |
– |
– |
– |
– | ||||||||
|
– |
– |
– |
– |
200 |
76 |
34 |
29 |
7 |
– |
– | |||||||||
|
Generics3 |
– |
– |
– |
– |
– |
– |
1,825 |
1,398 |
– |
– |
– | ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||
|
746 |
877 |
616 |
736 |
776 |
883 |
799 |
976 |
1,131 |
649 |
–43 | |||||||||
|
Pharmaceuticals |
455 |
581 |
272 |
389 |
391 |
454 |
217 |
417 |
655 |
403 |
–39 | ||||||||
|
Chemicals |
247 |
204 |
260 |
316 |
420 |
492 |
641 |
631 |
558 |
324 |
–42 | ||||||||
|
Laboratory Distribution3 |
44 |
92 |
84 |
79 |
21 |
– |
– |
– |
– |
– |
– | ||||||||
|
Corporate and Other |
0 |
0 |
0 |
–48 |
–56 |
–63 |
–60 |
–72 |
–81 |
–78 |
–3.5 | ||||||||
|
Generics3 |
– |
– |
– |
– |
– |
– |
307 |
189 |
– |
– |
– | ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||
|
Earnings before interest and tax (EBIT) |
747 |
1,286 |
559 |
538 |
1,044 |
956 |
1,031 |
200 |
731 |
621 |
–15 | ||||||||
|
EBIT before depreciation and amortization (EBITDA) |
1,184 |
1,694 |
985 |
1,008 |
1,419 |
1,245 |
1,334 |
1,858 |
1,947 |
1,625 |
–17 | ||||||||
|
Profit before tax |
524 |
1,078 |
412 |
423 |
961 |
893 |
982 |
–111 |
575 |
486 |
–15 | ||||||||
|
262 |
655 |
215 |
218 |
672 |
673 |
1,0014 |
3,5204 |
379 |
377 |
–0.6 | |||||||||
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||
|
324 |
664 |
441 |
442 |
1,889 |
657 |
|
|
438 |
812 |
85 | |||||||||
|
427 |
470 |
377 |
281 |
234 |
268 |
2534 |
2834 |
395 |
467 |
18 | |||||||||
|
Research and development |
546 |
577 |
608 |
605 |
599 |
713 |
615 |
1,028 |
1,234 |
1,345 |
8.9 | ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||
|
8,235 |
8,255 |
7,511 |
6,982 |
5,754 |
7,281 |
8,102 |
14,922 |
15,645 |
16,713 |
6.8 | |||||||||
|
Net equity |
1,947 |
2,336 |
2,054 |
2,363 |
2,800 |
3,329 |
3,807 |
8,688 |
9,563 |
9,514 |
–0.5 | ||||||||
|
33,520 |
34,294 |
34,504 |
34,206 |
28,877 |
29,133 |
25,531 |
30,968 |
32,800 |
33,062 |
0.8 | |||||||||
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||
|
Return on sales in % (ROS: operating result/total revenues) |
10.8 |
11.4 |
8.2 |
10.0 |
12.9 |
15.0 |
17.8 |
13.8 |
14.9 |
8.4 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||
|
1.44 |
3.66 |
1.18 |
1.15 |
3.47 |
3.40 |
5.074 |
16.214 |
1.69 |
1.68 |
–0.6 | |||||||||
|
Dividend per share in € |
0.90 |
0.95 |
1.00 |
0.80 |
0.80 |
0.85 |
0.90 |
1.20 |
1.50 |
1.00 |
–33 | ||||||||
|
One-time bonus per share in € |
– |
– |
– |
– |
0.20 |
– |
0.15 |
2.00 |
– |
– |
| ||||||||
