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Consumer Health | Adjusted |
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2013 reported |
2013 adjustment |
2013 adjusted |
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€ million |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
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Total revenues |
116.3 |
116.8 |
131.4 |
115.1 |
65.5 |
63.3 |
70.2 |
66.3 |
181.8 |
180.1 |
201.7 |
181.4 |
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Sales |
116.1 |
115.6 |
131.0 |
114.2 |
65.5 |
63.3 |
70.2 |
66.2 |
181.7 |
178.9 |
201.2 |
180.4 |
|
Operating result (EBIT) |
11.8 |
18.1 |
21.1 |
11.2 |
25.0 |
16.1 |
34.0 |
24.8 |
36.8 |
34.2 |
55.1 |
36.0 |
|
Margin (% of sales) |
10.1 |
15.7 |
16.1 |
9.8 |
– |
– |
– |
– |
20.2 |
19.1 |
27.4 |
20.0 |
|
EBITDA |
14.4 |
20.4 |
23.1 |
13.2 |
25.0 |
16.1 |
34.0 |
24.8 |
39.4 |
36.5 |
57.1 |
38.0 |
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Margin (% of sales) |
12.4 |
17.7 |
17.6 |
11.5 |
– |
– |
– |
– |
21.7 |
20.4 |
28.4 |
21.1 |
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EBITDA pre one-time items |
14.3 |
19.3 |
24.2 |
14.6 |
25.0 |
16.1 |
34.0 |
24.8 |
39.3 |
35.5 |
58.2 |
39.4 |
|
Margin (% of sales) |
12.3 |
16.7 |
18.4 |
12.8 |
– |
– |
– |
– |
21.6 |
19.8 |
28.9 |
21.9 |
|
Business free cash flow |
6.7 |
25.3 |
12.3 |
39.5 |
14.1 |
25.6 |
24.6 |
24.3 |
20.8 |
50.9 |
36.9 |
63.8 |
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2013 reported |
2013 adjustment |
2013 adjusted |
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€ million |
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Jan.- |
Jan.- |
Jan.- |
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Jan.- |
Jan.- |
Jan.- |
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Jan.- |
Jan.- |
Jan.- |
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Total revenues |
|
233.1 |
364.5 |
479.6 |
|
128.8 |
199.1 |
265.4 |
|
361.9 |
563.6 |
745.0 |
|
Sales |
|
231.8 |
362.7 |
476.9 |
|
128.8 |
199.1 |
265.2 |
|
360.6 |
561.8 |
742.1 |
|
Operating result (EBIT) |
|
29.9 |
51.0 |
62.2 |
|
41.1 |
75.1 |
99.9 |
|
71.0 |
126.1 |
162.1 |
|
Margin (% of sales) |
|
12.9 |
14.1 |
13.0 |
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– |
– |
– |
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19.7 |
22.4 |
21.8 |
|
EBITDA |
|
34.8 |
57.9 |
71.1 |
|
41.1 |
75.1 |
99.9 |
|
76.0 |
133.0 |
171.0 |
|
Margin (% of sales) |
|
15.0 |
16.0 |
14.9 |
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– |
– |
– |
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21.1 |
23.7 |
23.0 |
|
EBITDA pre one-time items |
|
33.6 |
57.8 |
72.5 |
|
41.1 |
75.1 |
99.9 |
|
74.8 |
132.9 |
172.4 |
|
Margin (% of sales) |
|
14.5 |
15.9 |
15.2 |
|
– |
– |
– |
|
20.7 |
23.7 |
23.2 |
|
Business free cash flow |
|
32.1 |
44.4 |
83.9 |
|
39.7 |
64.3 |
88.6 |
|
71.8 |
108.7 |
172.5 |