|
|
3rd Quarter |
|
January – September | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Million € |
2009 |
2008 |
Change |
|
2009 |
2008 |
Change | ||||||
| |||||||||||||
|
Sales |
12,798 |
15,772 |
(18.9) |
|
37,519 |
47,998 |
(21.8) | ||||||
|
Income from operations before depreciation and amortization (EBITDA) |
1,993 |
2,171 |
(8.2) |
|
5,156 |
8,159 |
(36.8) | ||||||
|
Income from operations (EBIT) before special items |
1,248 |
1,568 |
(20.4) |
|
3,373 |
6,330 |
(46.7) | ||||||
|
Income from operations (EBIT) |
971 |
1,509 |
(35.7) |
|
2,671 |
6,171 |
(56.7) | ||||||
|
Financial result |
(173) |
(39) |
. |
|
(434) |
(199) |
. | ||||||
|
Income before taxes |
798 |
1,470 |
(45.7) |
|
2,237 |
5,972 |
(62.5) | ||||||
|
Net income |
237 |
758 |
(68.7) |
|
955 |
3,225 |
(70.4) | ||||||
|
Earnings per share (€) |
0.26 |
0.82 |
(68.3) |
|
1.04 |
3.45 |
(69.9) | ||||||
|
Earnings per share (€), adjusted 1 |
0.61 |
0.96 |
(36.5) |
|
1.95 |
3.89 |
(49.9) | ||||||
|
EBITDA margin |
15.6 |
13.8 |
– |
|
13.7 |
17.0 |
– | ||||||
|
Cash provided by operating activities |
1,729 |
948 |
82.4 |
|
5,376 |
3,577 |
50.3 | ||||||
|
Additions to property, plant and equipment and intangible assets 2 |
363 |
602 |
(39.7) |
|
5,278 |
1,615 |
226.8 | ||||||
|
Excluding acquisitions |
520 |
602 |
(13.6) |
|
1,780 |
1,615 |
10.2 | ||||||
|
Amortization and depreciation 2 |
1,022 |
662 |
54.4 |
|
2,485 |
1,988 |
25.0 | ||||||
|
Segment assets (September 30) 3 |
40,934 |
39,419 |
3.8 |
|
– |
– |
– | ||||||
|
Personnel costs |
1,825 |
1,604 |
13.8 |
|
5,160 |
4,766 |
8.3 | ||||||
|
Number of employees (September 30) |
105,858 |
96,695 |
9.5 |
|
– |
– |
– | ||||||



