-
2010 revenue growth at 12 percent in line with medium-term ambitions
-
2010 EBITDA before incidentals 16 percent higher
-
Operating return on invested capital: 27.7 percent (2009: 23.2 percent)
-
Net income: €754 million (2009: €285 million)
-
Total dividend for 2010: €1.40 (2009: €1.35) proposed
-
Outlook: aiming for more than 5 percent revenue and EBITDA growth in 2011, in line with medium-term ambitions
Financial highlights | |||
Continuing operations before incidentals |
|
|
|
|
|
|
|
In € millions |
2009 |
2010 |
Δ% |
|
|
|
|
Revenue |
13,028 |
14,640 |
12 |
EBITDA |
1,690 |
1,964 |
16 |
EBITDA margin (in %) |
13.0 |
13.4 |
|
1,131 |
1,374 |
21 | |
EBIT margin (in %) |
8.7 |
9.4 |
|
Moving average ROI (in %) |
9.2 |
10.8 |
|
Operating ROI (in %) |
23.2 |
27.7 |
|
|
|
|
|
After incidentals |
|
|
|
|
|
|
|
In € millions |
2009 |
2010 |
Δ% |
|
|
|
|
855 |
1,219 |
43 | |
Net income from continuing operations |
253 |
664 |
|
Net income from discontinued operations |
32 |
90 |
|
Net income total operations |
285 |
754 |
|
Earnings per share from continuing operations (in €) |
1.09 |
2.85 |
|
Earnings per share from total operations (in €) |
1.23 |
3.23 |
|
Capital expenditures |
513 |
534 |
|
Net cash from operating activities |
1,220 |
519 |
|
2.1 |
3.7 |
| |
Invested capital |
11,732 |
12,718 |
|
1,744 |
936 |
| |
Number of employees |
54,740 |
55,590 |
|