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Ten-Year Review – Corporation

 

 

Comparison of Key Figures (Chart Generator)

Ten-Year Review – Corporation
    2016 2015 2014 2013 20126 2011 2010 2009 2008 2007
Balance sheets                      
Non-current assets € millions 21,321.0 19,666.6 16,923.3 15,569.5 15,685.7 15,075.5 14,887.9 14,724.6 16,348.4 17,383.9
Current assets € millions 14,853.9 13,169.1 13,317.8 11,251.3 11,764.4 10,962.9 9,502.6 8,324.6 8,339.5 10,353.7
Total assets € millions 36,174.9 32,835.7 30,241.1 26,820.8 27,450.1 26,038.4 24,390.5 23,049.2 24,687.9 27,737.6
Shareholders’ equity (excl. non-controlling interests) € millions 14,270.0 12,786.3 10,672.1 9,011.2 7,779.0 7,146.1 5,859.6 3,772.6 5,265.4 6,583.2
Non-controlling interests € millions 464.8 427.6 352.5 311.0 377.4 397.2 343.3 289.1 264.5 272.9
Total equity, (incl. non-controlling interests) € millions 14,734.8 13,213.9 11,024.6 9,322.2 8,156.4 7,543.3 6,202.9 4,061.7 5,529.9 6,856.1
Equity ratio1 in % 40.7 40.2 36.5 34.8 29.7 29.0 25.4 17.6 22.4 24.7
Capital expenditure2 € millions 2,593.0 2,178.8 2,045.4 1,981.1 2,019.4 1,711.3 1,296.4 860.1 1,595.2 896.9
Net indebtedness € millions 2,797.8 3,541.9 2,823.5 4,289.3 5,319.9 6,772.1 7,317.0 8,895.5 10,483.5 10,856.4
Gearing Ratio in % 19.0 26.8 25.6 46.0 65.2 89.8 118.0 219.0 189.6 158.3
Income statements                      
Sales € millions 40,549.5 39,232.0 34,505.7 33,331.0 32,736.2 30,504.9 26,046.9 20,095.7 24,238.7 16,619.4
Share of foreign sales in % 79.3 78.6 76.6 76.2 75.4 73.7 72.8 71.0 68.5 69.2
Cost of sales3 in % 73.4 74.1 74.9 76.6 78.3 79.0 77.8 80.0 80.4 75.8
Research and development expenses 3 in % 6.9 6.2 6.2 5.6 5.3 5.3 5.6 6.7 6.2 5.0
Selling expenses3 in % 5.6 5.6 5.3 5.0 4.8 4.7 5.0 5.6 4.9 5.5
Administrative expenses 3 in % 2.5 2.4 2.2 2.1 2.0 2.1 2.5 3.0 3.2 2.7
EBITDA € millions 6,057.4 6,001.4 5,133.8 5,095.0 4,967.4 4,228.0 3,587.6 1,591.2 2,771.4 2,490.6
EBITDA3 in % 14.9 15.3 14.9 15.3 15.2 13.9 13.8 7.9 11.4 15.0
Personnel expenses € millions 9,695.7 9,164.6 7,757.2 7,124.5 6,813.7 6,354.3 5,891.7 5,199.8 5,746.3 3,652.7
Depreciation and amortization 4 € millions 1,961.6 1,885.8 1,789.0 1,831.3 1,781.2 1,631.1 1,652.4 2,631.6 3,067.6 814.8
Net income attributable to the shareholders of the parent € millions 2,802.5 2,727.4 2,375.3 1,923.1 1,905.2 1,242.2 576.0 -1,649.2 -1,123.5 1,020.6
Dividend and earnings per share                      
Dividend for the fiscal year € millions 850.0 5 750.0 650.0 500.0 450.0 300.0 323.4
Number of shares at December 31 in millions 200.0 200.0 200.0 200.0 200.0 200.0 200.0 169.0 169.0 161.7
Net income (per share) attributable to the shareholders of the parent 14.01 13.64 11.88 9.62 9.53 6.21 2.88 -9.76 -6.84 6.79
Employees                      
Annual average thousands 216.0 204.7 186.0 175.4 169.0 159.7 142.7 133.4 148.4 93.9

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