Consolidated statement of income
In € millions |
2006 |
2007 |
2008 1 |
2009 |
2010 2 |
2011 |
2012 |
2013 |
2014 |
2015 |
||||||||||||||||||||
|
||||||||||||||||||||||||||||||
Revenue |
10,023 |
10,217 |
15,415 |
13,028 |
13,605 |
14,604 |
15,390 |
14,590 |
14,296 |
14,859 |
||||||||||||||||||||
887 |
778 |
(577) |
855 |
1,293 |
1,157 |
(1,198) |
958 |
987 |
1,573 |
|||||||||||||||||||||
Financing income and expenses |
(134) |
(151) |
(232) |
(405) |
(329) |
(311) |
(205) |
(200) |
(156) |
(114) |
||||||||||||||||||||
Income tax |
(96) |
(166) |
(260) |
(141) |
(176) |
(241) |
(203) |
(111) |
(252) |
(416) |
||||||||||||||||||||
Results from associates and joint ventures |
87 |
(20) |
25 |
21 |
25 |
24 |
13 |
14 |
21 |
17 |
||||||||||||||||||||
Profit for the period from continuing operations |
744 |
441 |
(1,044) |
330 |
813 |
629 |
(1,593) |
661 |
600 |
1,060 |
||||||||||||||||||||
Minority interests attributable to minority shareholders |
(29) |
(31) |
(65) |
(77) |
(83) |
(64) |
(63) |
(68) |
(72) |
(87) |
||||||||||||||||||||
Discontinued operations |
438 |
9 |
23 |
32 |
58 |
(59) |
(436) |
131 |
18 |
6 |
||||||||||||||||||||
Net income, attributable to shareholders |
1,153 |
419 |
(1,086) |
285 |
788 |
506 |
(2,092) |
724 |
546 |
979 |
||||||||||||||||||||
Common shares, in millions at year-end |
287.0 |
262.3 |
231.7 |
232.3 |
233.5 |
234.7 |
239.0 |
242.6 |
246.0 |
249.0 |
||||||||||||||||||||
Dividend 4 |
344 |
472 |
417 |
325 |
320 |
304 |
214 |
210 |
212 |
222 |
||||||||||||||||||||
Number of employees at year-end |
42,700 |
42,600 |
60,000 |
54,700 |
55,600 |
52,020 |
50,610 |
49,600 |
47,200 |
45,600 |
||||||||||||||||||||
Average number of employees |
61,900 |
42,600 |
61,300 |
56,300 |
55,100 |
51,100 |
52,200 |
50,200 |
48,200 |
46,100 |
||||||||||||||||||||
Employee benefits |
2,158 |
2,215 |
3,022 |
2,955 |
2,980 |
2,765 |
3,018 |
2,950 |
2,824 |
2,728 |
||||||||||||||||||||
Average revenue per employee (in €1,000) |
162 |
240 |
251 |
231 |
247 |
286 |
295 |
291 |
297 |
322 |
||||||||||||||||||||
Average operating income per employee (in €1,000) |
14 |
18 |
(9) |
15 |
23 |
23 |
(23) |
19 |
20 |
34 |
||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||||||
Ratios |
|
|
|
|
|
|
|
|
|
|
||||||||||||||||||||
8.8 |
7.6 |
– 3 |
6.6 |
9.5 |
7.9 |
– 3 |
6.6 |
6.9 |
10.6 |
|||||||||||||||||||||
16.3 |
14.6 |
– 3 |
7.3 |
11.3 |
10.0 |
– 3 |
9.6 |
10.0 |
15.0 |
|||||||||||||||||||||
Net income in % of shareholders’ equity |
30.5 |
122.9 |
– 3 |
3.7 |
8.8 |
5.6 |
– 3 |
12.9 |
9.5 |
15.1 |
||||||||||||||||||||
Employee benefits in % of revenue |
21.5 |
21.7 |
19.6 |
22.7 |
21.9 |
18.9 |
19.6 |
20.2 |
19.8 |
18.4 |
||||||||||||||||||||
Interest coverage 5 |
6.6 |
5.2 |
– 3 |
2.1 |
6.8 |
4.7 |
– 3 |
5.1 |
8.6 |
16.2 |
||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||||||
Per share information |
|
|
|
|
|
|
|
|
|
|
||||||||||||||||||||
Net income |
4.02 |
33.82 |
(4.38) |
1.23 |
3.23 |
2.04 |
(8.82) |
3.00 |
2.23 |
3.95 |
||||||||||||||||||||
|
|
|
2.06 |
3.71 |
3.10 |
2.55 |
2.62 |
2.81 |
4.02 |
|||||||||||||||||||||
Shareholders’ equity |
14.44 |
42.06 |
32.21 |
33.47 |
38.48 |
39.25 |
24.12 |
23.06 |
23.53 |
26.04 |
||||||||||||||||||||
Highest share price during the year |
49.41 |
65.56 |
57.11 |
46.52 |
47.70 |
53.74 |
49.75 |
56.08 |
60.77 |
74.81 |
||||||||||||||||||||
Lowest share price during the year |
38.30 |
44.41 |
22.85 |
26.01 |
37.18 |
29.25 |
35.16 |
42.65 |
47.63 |
55.65 |
||||||||||||||||||||
Year-end share price |
46.18 |
54.79 |
29.44 |
46.40 |
46.49 |
37.36 |
49.75 |
55.71 |
57.65 |
61.68 |
||||||||||||||||||||
Operating income is defined in accordance with IFRS and includes the relevant incidental items.
Defined as long-term borrowings plus short-term borrowings less cash and cash equivalents.
Operating income is defined in accordance with IFRS and includes the relevant incidental items.
This is a key profitability measure and is calculated as operating income as a percentage of revenue.
This is a key profitability measure and is calculated as operating income as a percentage of average invested capital.
Basic earnings per share from continuing operations excluding incidentals in operating income, amortization of intangible assets and tax on these adjustments.