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Merck Serono | 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 |
1,547.6 |
1,623.8 |
1,568.1 |
1,586.2 |
–65.5 |
–63.3 |
–70.2 |
–66.3 |
1,482.1 |
1,560.5 |
1,497.9 |
1,519.9 |
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Sales |
1,454.3 |
1,530.8 |
1,483.0 |
1,485.4 |
–65.5 |
–63.3 |
–70.2 |
–66.2 |
1,388.8 |
1,467.6 |
1,412.8 |
1,419.2 |
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Operating result (EBIT) |
195.2 |
282.5 |
274.5 |
140.8 |
–25.0 |
–16.1 |
–34.0 |
–24.8 |
170.2 |
266.4 |
240.5 |
116.0 |
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Margin |
13.4 |
18.5 |
18.5 |
9.5 |
– |
– |
– |
– |
12.3 |
18.2 |
17.0 |
8.2 |
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EBITDA |
433.3 |
493.8 |
479.8 |
479.5 |
–25.0 |
–16.1 |
–34.0 |
–24.8 |
408.3 |
477.7 |
445.8 |
454.7 |
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Margin |
29.8 |
32.3 |
32.4 |
32.3 |
– |
– |
– |
– |
29.4 |
32.6 |
31.6 |
32.0 |
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EBITDA pre one-time items |
462.7 |
490.9 |
501.4 |
499.9 |
–25.0 |
–16.1 |
–34.0 |
–24.8 |
437.7 |
474.8 |
467.4 |
475.1 |
|
Margin |
31.8 |
32.1 |
33.8 |
33.7 |
– |
– |
– |
– |
31.5 |
32.4 |
33.1 |
33.5 |
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Business free |
354.1 |
511.3 |
536.6 |
473.6 |
–14.1 |
–25.6 |
–24.6 |
–24.3 |
340.0 |
485.7 |
512.0 |
449.4 |
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2013 reported |
2013 adjustment |
2013 adjusted |
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€ million |
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Jan.– June |
Jan.–Sept. |
Jan.–Dec. |
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Jan.– June |
Jan.–Sept. |
Jan.–Dec. |
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Jan.– June |
Jan.–Sept. |
Jan.–Dec. |
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Total revenues |
|
3,171.4 |
4,739.5 |
6,325.8 |
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–128.8 |
–199.1 |
–265.4 |
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3,042.6 |
4,540.5 |
6,060.4 |
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Sales |
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2,985.1 |
4,468.2 |
5,953.6 |
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–128.8 |
–199.1 |
–265.2 |
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2,856.3 |
4,269.1 |
5,688.4 |
|
Operating result (EBIT) |
|
477.8 |
752.2 |
893.0 |
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–41.1 |
–75.1 |
–99.9 |
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436.6 |
677.1 |
793.1 |
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Margin |
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16.0 |
16.8 |
15.0 |
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– |
– |
– |
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15.3 |
15.9 |
13.9 |
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EBITDA |
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927.1 |
1,407.0 |
1,886.5 |
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–41.1 |
–75.1 |
–99.9 |
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886.0 |
1,331.8 |
1,786.6 |
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Margin |
|
31.1 |
31.5 |
31.7 |
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– |
– |
– |
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31.0 |
31.2 |
31.4 |
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EBITDA pre one-time items |
|
953.6 |
1,455.1 |
1,955.0 |
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–41.1 |
–75.1 |
–99.9 |
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912.5 |
1,379.9 |
1,855.1 |
|
Margin |
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31.9 |
32.6 |
32.8 |
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– |
– |
– |
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31.9 |
32.3 |
32.6 |
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Business free |
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865.4 |
1,402.0 |
1,875.7 |
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–39.7 |
–64.3 |
–88.6 |
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825.7 |
1,337.7 |
1,787.1 |