|
| | | | |
| € 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 | | | |
