This overview may include historically adjusted values in order to ensure comparability with 2012.
| XLS |
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€ million |
2008 |
2009 |
2010 |
2011 |
2012 |
Change | ||||
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Earnings performance |
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|
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|
7,590 |
7,747 |
9,291 |
10,276 |
11,173 |
8.7 | |||||
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Sales |
7,202 |
7,378 |
8,929 |
9,906 |
10,741 |
8.4 | ||||
|
Operating result (EBIT) |
731 |
621 |
1,113 |
1,1321 |
964 |
–14.9 | ||||
|
Margin (in % of sales) |
10.2 |
8.4 |
12.5 |
11.4 |
9.0 |
| ||||
|
1,947 |
1,625 |
2,457 |
2,7311 |
2,360 |
–13.6 | |||||
|
Margin (in % of sales) |
27.0 |
22.0 |
27.5 |
27.6 |
22.0 |
| ||||
|
One-time items |
–105 |
–28 |
–88 |
7 |
–605 |
– | ||||
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EBITDA pre one-time items |
2,052 |
1,653 |
2,545 |
2,724 |
2,965 |
8.9 | ||||
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Margin (in % of sales) |
28.5 |
22.4 |
28.5 |
27.5 |
27.6 |
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Profit before tax |
575 |
486 |
861 |
8391 |
709 |
–15.5 | ||||
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Profit after tax |
379 |
377 |
642 |
6181 |
579 |
–6.3 | ||||
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Earnings per share (in €) |
1.69 |
1.68 |
2.91 |
2.791 |
2.61 |
–6.5 | ||||
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Asset position |
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Total assets |
15,645 |
16,713 |
22,388 |
22,1221 |
21,643 |
–2.2 | ||||
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Non-current assets |
11,286 |
11,181 |
16,724 |
15,7231 |
15,017 |
–4.5 | ||||
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– of which intangible assets (incl. goodwill) |
8,203 |
7,598 |
12,484 |
11,764 |
10,945 |
–7.0 | ||||
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– of which property, plant and equipment |
2,440 |
2,608 |
3,241 |
3,113 |
2,954 |
–5.1 | ||||
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Current assets |
4,359 |
5,532 |
5,664 |
6,3991 |
6,626 |
3.5 | ||||
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– of which cash and cash equivalents |
693 |
541 |
944 |
938 |
730 |
–22.2 | ||||
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– of which trade accounts receivable |
1,659 |
1,789 |
2,296 |
2,328 |
2,115 |
–9.2 | ||||
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– of which inventories |
1,407 |
1,368 |
1,674 |
1,691 |
1,534 |
–9.3 | ||||
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Financial liabilities |
1,346 |
2,307 |
5,484 |
5,539 |
4,454 |
–19.6 | ||||
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– of which current |
266 |
705 |
356 |
1,394 |
1,091 |
–21.7 | ||||
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– of which non-current |
1,080 |
1,602 |
5,127 |
4,145 |
3,362 |
–18.9 | ||||
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Equity |
9,563 |
9,514 |
10,372 |
10,4941 |
10,415 |
–0.8 | ||||
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Financial position |
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Investments in intangible fixed assets2 |
141 |
97 |
104 |
80 |
144 |
80.9 | ||||
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Investments in property, plant and equipment2 |
395 |
467 |
396 |
366 |
329 |
–10.1 | ||||
|
438 |
812 |
–3,522 |
1,436 |
2,040 |
42.0 | |||||
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Net financial debt |
477 |
263 |
4,484 |
3,484 |
1,926 |
–44.7 | ||||
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Other key figures |
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61.1 |
56.9 |
46.3 |
47.41 |
48.1 |
– | |||||
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Research and development |
1,234 |
1,345 |
1,397 |
1,5141 |
1,511 |
–0.2 | ||||
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Dividend per share in € |
1.50 |
1.00 |
1.25 |
1.50 |
1.70 |
13.3 | ||||
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Employees (number as of December 31) |
32,800 |
33,062 |
40,562 |
40,676 |
38,847 |
–4.5 | ||||
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