Financial Data

Selected financial data (in Euro million)

12/13

11/12

10/11

09/10

08/09

07/08

06/07

05/06

04/05

03/04

02/03

Net sales

2,465

2,343

2,328

2,239

2,250

2,319

2,145

1,948

1,744

1,576

1,440

change in %

5%

1%

4%

0%

-3%

8%

10%

12%

11%

9%

7%

EBITA (Earnings before interests, taxes and amortisation)

132

101

162

162

179

206

186

161

137

116

104

in % of net sales

5.4%

4.3%

7.0%

7.2%

8.0%

8.9%

8.7%

8.3%

7.9%

7.4%

7.2%

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

191

174

225

223

235

260

233

203

168

143

126

in % of net sales

7.7%

7.4%

9.7%

10.0%

10.4%

11.2%

10.9%

10.4%

9.6%

9.1%

8.8%

Net profit

88

63

108

106

114

127

109

82

55

44

14

in % of net sales

3.6%

2.7%

4.6%

4.7%

5.1%

5.5%

5.1%

4.2%

3.2%

2.8%

0.9%

Cash flow from operating activities

160

88

144

154

177

196

180

155

133

122

108

Headcount (Headcount)

8,826

9,057

9,171

9,309

9,381

9,460

8,379

7,787

6,937

6,114

4,983

Group Balance Sheet 2012/13

Consolidated Statement of Income 2012/13

Group Cash Flow Statement 2012/13