Welcome to LANXESS Annual Report 2011!

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Key Data

       
€ million Q1 2011 Q1 2012 Change %
       
Sales 2,073 2,388 15.2
EBITDA pre exceptionals 322 369 14.6
EBITDA margin pre exceptionals 15.5% 15.5%  
EBITDA 317 365 15.1
Operating result (EBIT) pre exceptionals 251 281 12.0
Operating result (EBIT) 246 277 12.6
EBIT margin 11.9% 11.6%  
Net income 166 193 16.3
Earnings per share (€) 2.00 2.32 16.3
       
Cash flow from operating activities 36 129 > 100
Depreciation and amortization 71 88 23.9
Cash outflows for capital expenditures 68 92 35.3
       
Total assets 6,8781) 7,141 3.8
Equity (including non-controlling interests) 2,0741) 2,225 7.3
Equity ratio 30.2%1) 31.2%  
Net financial liabilities 1,5151) 1,503 (0.8)
       
Employees (as of March 31) 16,3901) 16,713 2.0
1) Previous year as of December 31, 2011      

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