At a glance

Key figures – 2nd quarter 2011

 

 

 

 

XLS

 

 

 

 

 

 

€ million

Pharma-ceuticals

Chemicals

Corporate
and Other

Total

Change
in %

Total revenues

1,598.2

957.2

2,555.4

15.7

Gross margin

1,266.5

528.4

1,795.0

6.2

Research and development

–307.1

–62.0

–369.1

9.0

Operating result

–137.3

150.6

–24.7

–11.4

Exceptional items

5.8

0.4

–17.3

–11.1

Earnings before interest and tax (EBIT)

–131.5

151.0

–42.0

–22.5

EBIT before depreciation and amortization (EBITDA)

349.3

256.0

–40.8

564.5

0.8

Return on sales in %
(ROS: operating result/total revenues)

–8.6

15.7

–0.4

 

Free cash flow

151.9

213.0

–111.7

253.2

–28.9

Underlying free cash flow

146.6

223.1

–111.7

258.1

–28.3

Underlying free cash flow on revenues (FCR) in %

9.2

23.3

10.1