Group key figures
Q1 2013
Selected Key Figures
| |
Q1 2012 | Q1 2013 | +/-% | |
| Revenue |
€m | 13,364 | 13,444 | 0.6 |
| Profit from operating activities (EBIT) | €m | 691 | 711 | 2.9 |
| Return on sales1) | % | 5.2 | 5.3 | – |
| Consolidated net profit for the period2) | €m | 529 | 498 | –5.9 |
| Operating cash flow | €m | –357 | 120 | – |
| Net debt (+)3) | €m | 1,952 | 2,250 | 15.3 |
| Earnings per share4) | € | 0.44 | 0.41 | –6.8 |
| Number of employees5) | 428,287 | 431,055 | 0.6 |
- 1)
- EBIT/revenue.
- 2)
- After deduction of non-controlling interests. Prior-year amount adjusted.
- 3)
- Prior-year amount as at 31 December, for the calculation see Interim Report by the Board of Management.
- 4)
- Basic earnings per share.
- 5)
- Average FTE s; prior-year amount corresponds to that of financial year 2012.
Financial Year 2012
Selected Key Figures
| 2011 | 2012 |
+/-% | Q4 2011 |
Q4 2012 |
+/-% | ||
| Revenue |
€m |
52,829 |
55,512 | 5.1 | 14,126 |
14,577 | 3.2 |
| Profit from operating activities (EBIT) | €m | 2,436 |
2,665 | 9.4 | 599 |
827 | 38.1 |
| Return on sales1) | % | 4.6 |
4.8 | – |
4.2 |
5.7 | – |
| Consolidated net profit for the period2) | €m |
1,163 |
1,658 | 42.6 | 175 |
542 | >100 |
| Operating cash flow | €m |
2,371 |
–203 | – |
1,262 |
–629 | – |
| Net liquidity (–)/net debt (+)3) | €m | –938 |
1,952 | – |
– |
– |
– |
| Return on equity before taxes |
% |
15.2 |
19.2 | – |
– |
– |
– |
| Earnings per share4) | € | 0.96 |
1.37 | 42.7 | 0.14 |
0.45 | >100 |
| Dividend per share |
€ | 0.70 |
0.705) | 0.0 | – |
– |
– |
| Number of employees6) | 423,348 |
428,287 | 1.2 | – |
– |
– |
- 1)
- EBIT/revenue.
- 2)
- After deduction of non-controlling interests.
- 3)
- Calculation see Group Management Report.
- 4)
- Basic earnings per share.
- 5)
- Proposal.
- 6)
- Average FTEs.
