XLS Merck Serono | Key figures € million Q2 – 2014 Q2 – 20131 Change in % Jan.–June 2014 Jan.–June 20131 Change in % 1 The previous year’s figures have been adjusted, see “The Merck Group and its divisions”. Total revenues 1,510.7 1,560.5 –3.2 2,931.8 3,042.6 –3.6 Sales 1,446.4 1,467.6 –1.4 2,821.3 2,856.3 –1.2 Operating result (EBIT) 239.7 266.4 –10.0 475.5 436.6 8.9 Margin (% of sales) 16.6 18.2 16.9 15.3 EBITDA 444.3 477.7 –7.0 872.3 886.0 –1.6 Margin (% of sales) 30.7 32.6 30.9 31.0 EBITDA pre one-time items 452.0 474.8 –4.8 890.1 912.5 –2.5 Margin (% of sales) 31.3 32.4 31.5 31.9 Business free cash flow 337.3 485.7 –30.6 [...]
Overview – Q2 2014 First-time consolidation of AZ Electronic Materials as of May 2, 2014 Solid organic growth and acquisition-related increases lead to higher sales despite ongoing currency headwinds Emerging Markets contribute significantly to organic growth Higher EBITDA pre one-time items driven by first-time consolidation of AZ and contribution from Merck Millipore Earnings per share pre one-time items up 2.7% to € 1.16 XLS Merck Group | Key figures € million Q2 – 2014 Q2 – 2013 Change in % Jan.–June 2014 Jan.–June 2013 Change in % 1 Taking into account the share split; previous year’s figures have been adjusted accordingly. See explanations [...]
XLS Merck Millipore | Key figures € million Q2 – 2014 Q2 – 2013 Change in % Jan.–June 2014 Jan.–June 2013 Change in % Total revenues 661.5 668.7 –1.1 1,321.9 1,343.3 –1.6 Sales 658.7 666.3 –1.1 1,315.2 1,335.0 –1.5 Operating result (EBIT) 75.2 72.4 3.8 162.2 144.8 12.1 Margin (% of sales) 11.4 10.9 12.3 10.8 EBITDA 150.3 148.2 1.4 314.0 299.7 4.8 Margin (% of sales) 22.8 22.2 23.9 22.5 EBITDA pre one-time items 165.7 155.9 6.3 335.4 317.8 5.5 Margin (% of sales) 25.2 23.4 25.5 23.8 Business free cash flow 125.5 156.6 –19.9 179.9 237.7 –24.3 Development of sales and results of operations Despite a challenging market environment characterized by [...]
XLS Performance Materials | Key figures € million Q2 – 2014 Q2 – 2013 Change in % Jan.–June 2014 Jan.–June 2013 Change in % Total revenues 505.9 431.8 17.2 908.6 853.9 6.4 Sales 505.7 431.1 17.3 907.9 852.4 6.5 Operating result (EBIT) 137.5 170.1 –19.2 289.2 342.7 –15.6 Margin (% of sales) 27.2 39.5 31.8 40.2 EBITDA 178.1 205.1 –13.2 356.9 408.4 –12.6 Margin (% of sales) 35.2 47.6 39.3 47.9 EBITDA pre one-time items 226.3 208.9 8.3 412.8 416.3 –0.9 Margin (% of sales) 44.8 48.5 45.5 48.8 Business free cash flow 179.4 201.9 –11.1 344.9 400.9 –14.0 Development of sales and results of operations In the second quarter of 2014, sales of the [...]
[...] before the deduction of acquired cash and cash equivalents 100.0 1,874.8 Business activities as well as sales and earnings contribution of AZ AZ is a leading global producer of specialty chemical materials that generated sales of US$ 730.3 million (2012: $ 793.9 million) and profit after tax of US$ 57.3 million (2012: US$ 83.3 million) in 2013. Around 67.5% of sales were attributable to the IC Materials division, which supplies specialty process chemicals used to manufacture integrated circuits in the highly differentiated premium segment. The Optronics division accounted for approximately 32.5% of sales in 2013. This division’s portfolio includes light-sensitive [...]
