Financial Data

Selected financial data (in Euro million)

14/15

13/14

12/13

11/12

10/11

09/10

08/09

07/08

06/07

05/06

Net sales

2,427

2,469

2,465

2,343

2,328

2,239

2,250

2,319

2,145

1,948

change in %

-2%

0%

5%

1%

4%

0%

-3%

8%

10%

12%

EBITA (Earnings before interests, taxes and amortisation)

102*

155

132

101

162

162

179

206

186

161

in % of net sales

4.2%

6.3%

5.4%

4.3%

7.0%

7.2%

8.0%

8.9%

8.7%

8.3%

EBITDA (Earnings before interests, taxes, depreciation and amortisation)

76

216

191

174

225

223

235

260

233

203

in % of net sales

3.1%

8.7%

7.7%

7.4%

9.7%

10.0%

10.4%

11.2%

10.9%

10.4%

Net profit

8

104

88

63

108

106

114

127

109

82

in % of net sales

0.3%

4.2%

3.6%

2.7%

4.6%

4.7%

5.1%

5.5%

5.1%

4.2%

Cash flow from operating activities

97

84

160

88

144

154

177

196

180

155

Headcount (Headcount)

9,100

9,198

8,826

9,057

9,171

9,309

9,381

9,460

8,379

7,787

*Without restructuring expenses

Group Balance Sheet 2014/15

Consolidated Statement of Income 2014/15

Group Cash Flow Statement 2014/15