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Key Data

Key Data
             
€ million Q3 2012 Q3 2013 Change % 9M 2012 9M 2013 Change %
             
Sales 2,159 2,050 (5.0) 6,971 6,286 (9.8)
EBITDA pre exceptionals 254 187 (26.4) 984 559 (43.2)
EBITDA margin pre exceptionals 11.8% 9.1%   14.1% 8.9%  
EBITDA 250 166 (33.6) 958 501 (47.7)
EBIT pre exceptionals 159 73 (54.1) 710 233 (67.2)
EBIT 155 52 (66.5) 682 169 (75.2)
EBIT margin 7.2% 2.5%   9.8% 2.7%  
Net income 92 11 (88.0) 458 45 (90.2)
Earnings per share (€) 1.10 0.13 (88.0) 5.50 0.54 (90.2)
Cash flow from operating activities 344 378 9.9 424 311 (26.7)
Depreciation and amortization 95 114 20.0 276 332 20.3
Cash outflows for capital expenditures 152 146 (3.9) 381 398 4.5
Total assets       7,519 1) 7,111 (5.4)
Equity (including non-controlling interests)       2,330 1) 2,147 (7.9)
Equity ratio       31.0% 1) 30.2%  
Net financial liabilities       1,483 1) 1,822 22.9
Employees (as of September 30)       17,177 1) 17,502 1.9
2012 figure restated
1) previous year as of December 31, 2012

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