Earnings Release • Oct 9, 2014
Earnings Release
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| Se br i dg t g m en e |
As | Re ta te s |
Re d ta te s |
As | Re ta te s - |
Re d ta te s |
|---|---|---|---|---|---|---|
| ( ) in € m |
b l is he d p u F Y 2 0 1 3 |
t m en F Y 2 0 1 3 |
F Y 2 0 1 3 |
b l is he d p u H 1 2 0 1 4 |
t m en H 1 2 0 1 4 |
H 1 2 0 1 4 |
| Ne les t s a |
1 0, 0 0 3 |
( ) 2 8 8 |
5 9, 7 1 |
5, 1 9 2 |
( ) 1 3 8 |
5, 5 0 4 |
| A dv d Fo la ion t an ce rm u s |
2, 4 3 2 |
- | 2, 4 3 2 |
1, 3 8 8 |
- | 1, 3 8 8 |
| A dv d Ma ia ls te an ce r |
2, 1 5 5 |
- | 2, 1 5 5 |
1, 3 2 9 |
- | 1, 3 2 9 |
| C Pe fo he ica ls r rm an ce m |
3, 1 9 0 |
( ) 2 8 8 |
2, 9 0 2 |
1, 5 8 0 |
( ) 1 3 8 |
1, 4 4 2 |
| Fu ion l Po ly t nc a me rs |
1, 7 6 3 |
- | 1, 7 6 3 |
8 9 6 |
- | 8 9 6 |
| Co & Bu ine Se ice te rp or a s ss rv s |
6 7 |
- | 6 7 |
( ) 1 |
- | ( ) 1 |
| R E B I T D A |
1, 7 0 4 |
( 9 3 ) |
1, 6 1 1 |
9 5 3 |
( 4 2 ) |
9 1 1 |
| A dv d Fo la ion t an ce rm u s |
3 6 9 |
( ) 2 1 |
3 4 7 |
2 2 1 |
( ) 1 1 |
2 1 0 |
| A dv d Ma ia ls te an ce r |
6 4 6 |
( ) 2 2 |
6 2 4 |
3 6 2 |
( ) 1 1 |
3 5 1 |
| Pe fo C he ica ls r rm an ce m |
7 6 6 |
( ) 8 4 |
6 8 2 |
3 7 7 |
( ) 3 7 |
3 4 0 |
| Fu ion l Po ly t nc a me rs |
9 3 |
( 4 ) |
8 9 |
8 7 |
( 2 ) |
7 5 |
| Co Se & Bu ine ice te rp or a s ss rv s |
( ) 1 6 9 |
3 8 |
( ) 1 3 1 |
( ) 8 5 |
1 9 |
( ) 6 6 |
US-based Eco Services businesses to be reported under Assets Held for Sale and discontinued operations as from Q3 2014. For comparison purposes, 2013 and 2014 Income and Cash Flow Statements data are restated for Eco Services' business discontinuation as well as for the full reallocation of Function costs' balances from the Corporate & Business Services unit into the Global Business Units. Both set of data reflect the Group's application of IFRS 11.
| Se iew t r g m en ev |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
|---|---|---|---|---|---|---|---|---|---|
| ( ) in € m |
Q 1 2 0 1 3 |
Q 2 2 0 1 3 |
H 1 2 0 1 3 |
Q 3 2 0 1 3 |
Q 4 2 0 1 3 |
F Y 2 0 1 3 |
Q 1 2 0 1 4 |
Q 2 2 0 1 4 |
H 1 2 0 1 4 |
| Ne t s les a |
2, 4 4 9 |
2, 5 0 8 |
4, 9 5 7 |
2, 3 9 5 |
2, 3 6 4 |
9, 7 1 5 |
2, 4 8 8 |
2, 5 6 6 |
5, 0 5 4 |
| A dv d Fo la ion t an ce rm u s |
6 0 9 |
5 9 9 |
1, 2 0 8 |
5 8 1 |
6 4 4 |
2, 4 3 2 |
6 6 3 |
7 2 5 |
1, 3 8 8 |
| A dv d Ma ia ls te an ce r |
6 3 9 |
6 9 5 |
1, 2 9 8 |
6 1 5 |
6 0 3 |
2, 1 5 5 |
6 8 5 |
6 0 7 |
1, 3 2 9 |
| C Pe fo he ica ls r rm an ce m |
7 1 6 |
7 2 9 |
1, 4 4 5 |
7 2 6 |
7 3 1 |
2, 9 0 2 |
7 1 8 |
7 2 4 |
1, 4 4 2 |
| Fu ion l Po ly t nc a me rs |
4 6 8 |
4 8 3 |
9 5 1 |
4 2 8 |
3 8 4 |
1, 7 6 3 |
4 4 8 |
4 4 8 |
8 9 6 |
| Co & Bu ine Se ice te rp or a s ss rv s |
1 7 |
3 8 |
5 5 |
1 0 |
2 | 6 7 |
- | ( ) 1 |
( ) 1 |
| R E B I T D A |
4 0 5 |
4 1 4 |
8 1 8 |
4 1 8 |
3 5 7 |
1, 6 1 1 |
4 4 8 |
4 6 3 |
9 1 1 |
| A dv d Fo la ion t an ce rm u s |
1 0 8 |
8 6 |
1 9 4 |
2 7 |
8 2 |
3 4 7 |
9 7 |
1 1 3 |
2 1 0 |
| A dv d Ma ia ls te an ce r |
1 5 0 |
1 5 5 |
3 0 5 |
1 6 4 |
1 5 5 |
6 2 4 |
1 7 0 |
1 8 1 |
3 5 1 |
| Pe fo C he ica ls r rm an ce m |
1 5 1 |
1 6 8 |
3 1 9 |
1 8 4 |
1 7 9 |
6 8 2 |
1 7 1 |
1 6 9 |
3 4 0 |
| Fu ion l Po ly t nc a me rs |
3 3 |
2 6 |
8 5 |
1 8 |
1 3 |
8 9 |
3 9 |
3 6 |
7 5 |
| Co Se & Bu ine ice te rp or a s ss rv s |
( 3 ) 7 |
( 2 1 ) |
( 8 ) 5 |
( 1 9 ) |
( 4 ) 5 |
( 1 3 1 ) |
( 2 9 ) |
( 3 ) 7 |
( 6 6 ) |
| R E B I T D A in m ar g |
1 6. 5 % |
1 6. 5 % |
1 6. 5 % |
1 7. 5 % |
1 5. 8 % |
1 6. 6 % |
1 8. 0 % |
1 8. 0 % |
1 8. 0 % |
| A dv d Fo la ion t an ce rm s u |
1 7. 7 % |
1 4. 4 % |
1 6. 1 % |
1 2. 3 % |
1 2. 7 % |
1 4. 3 % |
1 4. 6 % |
1 5. 6 % |
1 5. 2 % |
| A dv d Ma ia ls te an ce r |
2 3. 5 % |
2 3. 6 % |
2 3. 5 % |
2 5. 2 % |
2 5. 7 % |
2 4. 5 % |
2 5. 8 % |
2 7. 0 % |
2 6. 4 % |
| Pe fo C he ica ls r rm an ce m |
2 1. 1 % |
2 3. 0 % |
2 2. 0 % |
2 4 % 5. |
2 4. 6 % |
2 3. % 5 |
2 3. 8 % |
2 3. 4 % |
2 3. 6 % |
| Fu ion l Po ly t nc a me rs |
7. 0 % |
5. 3 % |
6. 1 % |
4. 1 % |
3. 3 % |
5. 0 % |
8. 7 % |
8. 1 % |
8. 4 % |
| Co Se & Bu ine ice te rp or a s ss rv s |
n. m |
n. m |
n. m |
n. m |
n. m |
n. m |
n. m |
n. m |
n. m |
US-based Eco Services businesses to be reported under Assets Held for Sale and discontinued operations as from Q3 2014. For comparison purposes, 2013 and 2014 Income and Cash Flow Statements data are restated for Eco Services' business discontinuation as well as for the full reallocation of Function costs' balances from the Corporate & Business Services unit into the Global Business Units. Both set of data reflect the Group's application of IFRS 11.
| In ( d j d ) ta te t te co m e s m en a us |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
|---|---|---|---|---|---|---|---|---|---|
| ( ) in € m |
Q 1 2 0 1 3 |
Q 2 2 0 1 3 |
H 1 2 0 1 3 |
Q 3 2 0 1 3 |
Q 4 2 0 1 3 |
F Y 2 0 1 3 |
Q 1 2 0 1 4 |
Q 2 2 0 1 4 |
H 1 2 0 1 4 |
| Sa les |
2, 5 9 6 |
2, 5 7 9 |
5, 1 7 5 |
2, 4 8 5 |
2, 4 8 9 |
1 0, 1 5 0 |
2, 6 0 0 |
2, 6 4 7 |
5, 2 4 7 |
| O he t r n on -co re rev en ue s |
1 4 8 |
7 2 |
2 2 0 |
8 9 |
1 2 5 |
4 3 4 |
1 1 2 |
8 1 |
1 9 3 |
| Ne les t s a |
2, 4 4 9 |
2, 5 0 8 |
4, 9 5 7 |
2, 3 9 5 |
2, 3 6 3 |
9, 1 5 7 |
2, 4 8 8 |
2, 5 6 6 |
5, 0 5 4 |
| Co f g ds l d t o s oo so |
( 1, 9 9 9 ) |
( 1, 9 6 3 ) |
( 3, 9 6 2 ) |
( 1, 9 2 1 ) |
( 1, 9 6 1 ) |
( 8 4 4 ) 7, |
( 1, 9 8 0 ) |
( 1, 9 9 4 ) |
( 3, 9 4 ) 7 |
| Gr in os s m ar g |
5 9 8 |
6 1 6 |
1, 2 1 4 |
5 6 3 |
5 2 8 |
2, 3 0 5 |
6 2 0 |
6 5 3 |
1, 2 7 3 |
| Co ia l & dm in is ive tra t ts mm er c a co s |
( ) 3 0 3 |
( ) 2 9 0 |
( ) 5 9 3 |
( ) 2 9 2 |
( ) 3 0 4 |
( ) 1, 1 8 9 |
( ) 2 8 7 |
( ) 2 9 9 |
( ) 5 8 6 |
| Re h & inn ion t ts se ar c ov a co s |
( ) 5 5 |
( ) 6 6 |
( ) 1 2 1 |
( ) 6 1 |
( ) 5 6 |
( ) 2 3 8 |
( ) 5 7 |
( ) 6 2 |
( ) 1 1 9 |
| O he ing ins & los t t r o p er a g a se s |
- | ( 8 ) |
( 8 ) |
0 5 |
1 8 |
6 0 |
3 | 8 | 1 1 |
| Ea ing fro ia & j in d te t v tu te rn s m as so c s o en re s a cc ou n fo ing he i ho d t ty t r u s e q me u |
1 6 |
1 2 |
2 8 |
3 | 3 | 3 4 |
( 3 ) |
2 0 |
1 7 |
| R E B I T |
2 5 6 |
2 6 4 |
5 2 0 |
2 6 4 |
1 8 8 |
9 7 2 |
2 7 5 |
3 2 0 |
5 9 5 |
| No ing i te n- re cu rr ms |
( 4 0 ) |
( 9 7 ) |
( 1 3 7 ) |
( 3 3 ) |
( 6 8 ) |
( 2 3 9 ) |
( 3 0 ) |
( 4 6 ) |
( 7 6 ) |
| E B I T |
2 1 6 |
1 6 7 |
3 8 3 |
2 3 1 |
1 2 0 |
7 3 4 |
2 4 6 |
2 7 4 |
5 2 0 |
| Co f bo ing t o s rro s w |
( ) 4 6 |
( ) 4 5 |
( ) 9 1 |
( ) 4 5 |
( ) 5 3 |
( ) 1 9 0 |
( ) 5 5 |
( ) 3 6 |
( ) 9 1 |
| In loa & ho de i te t o t- te ts re s n ns s r rm p os |
4 | 4 | 8 | 4 | 1 2 |
2 5 |
2 5 |
5 | 3 0 |
| O he ins & los in de b dn t t te r g a se s o n n e es s |
( 4 ) |
1 | ( 3 ) |
( 3 ) |
5 | ( 2 ) |
( 2 ) 5 |
( 1 ) |
( 2 6 ) |
| Co f d isc ing is ion t o t s ou n p rov s |
( ) 3 7 |
( ) 1 3 |
( ) 5 0 |
( ) 1 6 |
( ) 2 1 |
( ) 8 7 |
( ) 4 3 |
( ) 4 3 |
( ) 8 6 |
| Inc / los fro i la b le- fo le inv tm ts om e s m av a r-s a es en |
- | 2 | 2 | - | 3 8 |
4 0 |
- | - | - |
| Re l be fo t ta su re xe s |
1 3 3 |
1 1 5 |
2 4 8 |
1 1 7 |
1 0 1 |
5 2 1 |
1 4 8 |
1 9 9 |
3 4 7 |
| Inc tax om e es |
( 2 ) 5 |
( 1 3 ) |
( 6 ) 5 |
( 6 2 ) |
( 8 1 ) |
( 2 0 9 ) |
( 4 ) 7 |
( 9 ) 5 |
( 1 0 6 ) |
| Re l fro inu ing ion t t t su m co n o p er a s |
8 1 |
1 0 2 |
1 8 3 |
1 0 9 |
2 0 |
3 1 2 |
1 0 0 |
1 4 0 |
2 4 0 |
| fro Re l d isc inu d o ion t t t su m on e p er a s |
2 0 |
6 0 |
8 0 |
2 0 |
9 | 1 1 0 |
2 0 |
( ) 4 7 0 |
( ) 4 5 0 |
| Ne in t co m e |
1 0 2 |
1 6 2 |
2 6 4 |
1 2 9 |
2 9 |
4 2 2 |
1 2 1 |
( ) 3 3 1 |
( ) 2 1 0 |
| No l l ing in tro te ts n- co n re s |
( 1 6 ) |
( 1 4 ) |
( 3 0 ) |
( 1 1 ) |
( 3 ) |
( 4 4 ) |
( 1 4 ) |
3 9 |
2 5 |
| So Ne in lva ha t co m e y s re |
8 6 |
1 4 8 |
2 3 4 |
1 1 8 |
2 5 |
3 7 8 |
1 0 6 |
( 2 9 2 ) |
( 1 8 6 ) |
| S fro ( ) Ba ic E P inu ing ion in € t t s m co n o p er a s |
0. 7 9 |
1. 0 7 |
1. 8 6 |
1. 1 4 |
0. 2 3 |
3. 2 3 |
1. 1 2 |
1. 4 9 |
2. 6 1 |
| Ba ic E P S ( in € ) s |
1. 0 3 |
1. 7 9 |
2. 8 2 |
1. 4 2 |
0. 3 0 |
4. 5 4 |
1. 2 8 |
( ) 3. 5 0 |
( ) 2. 2 2 |
| D i lu d E P S fro inu ing ion ( in € ) te t t m co n o p er a s |
0. 7 8 |
1. 0 6 |
1. 8 4 |
1. 1 2 |
0. 2 3 |
3. 2 0 |
1. 1 1 |
1. 4 7 |
2. 5 8 |
| D i lu d E P S ( in € ) te |
1. 0 2 |
1. 6 7 |
2. 8 7 |
1. 4 1 |
0. 3 0 |
4. 0 5 |
1. 2 7 |
( 3. 4 ) 7 |
( 2. 2 0 ) |
| S In ( I F R ) ta te t co m e s m en |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
|---|---|---|---|---|---|---|---|---|---|
| ( in € ) m |
Q 1 2 0 1 3 |
Q 2 2 0 1 3 |
H 1 2 0 1 3 |
Q 3 2 0 1 3 |
Q 4 2 0 1 3 |
F Y 2 0 1 3 |
Q 1 2 0 1 4 |
Q 2 2 0 1 4 |
H 1 2 0 1 4 |
| Sa les |
2, 5 9 6 |
2, 5 7 9 |
5, 1 7 5 |
2, 4 8 5 |
2, 4 8 9 |
1 0, 1 5 0 |
2, 6 0 0 |
2, 6 4 7 |
5, 2 4 7 |
| O he t r n on -co re rev en ue s |
1 4 8 |
7 2 |
2 2 0 |
8 9 |
1 2 5 |
4 3 4 |
1 1 2 |
8 1 |
1 9 3 |
| Ne t s les a |
2, 4 4 9 |
2, 5 0 8 |
4, 9 5 7 |
2, 3 9 5 |
2, 3 6 4 |
9, 7 1 5 |
2, 4 8 8 |
2, 5 6 6 |
5, 0 5 4 |
| Co f g ds l d t o s oo so |
( ) 1, 9 9 9 |
( ) 1, 9 6 3 |
( ) 3, 9 6 2 |
( ) 1, 9 2 1 |
( ) 1, 9 6 1 |
( ) 7, 8 4 4 |
( ) 1, 9 8 0 |
( ) 1, 9 9 4 |
( ) 3, 9 7 4 |
| Gr in os s m ar g |
5 9 8 |
6 1 6 |
1, 2 1 4 |
5 6 3 |
5 2 8 |
2, 3 0 5 |
6 2 0 |
6 5 3 |
1, 2 3 7 |
| Co ia l & dm in is ive tra t ts mm er c a co s |
( 3 0 3 ) |
( 2 9 0 ) |
( 5 9 3 ) |
( 2 9 2 ) |
( 3 0 4 ) |
( 1, 1 8 9 ) |
( 2 8 7 ) |
( 2 9 9 ) |
( 5 8 6 ) |
| Re h & inn ion t ts se ar c ov a co s |
( ) 5 5 |
( ) 6 6 |
( ) 1 2 1 |
( ) 6 1 |
( ) 5 7 |
( ) 2 3 8 |
( ) 5 7 |
( ) 6 2 |
( ) 1 1 9 |
| O he ing ins & los t t r o p er a g a se s |
( ) 3 2 |
( ) 5 6 |
( ) 8 8 |
1 5 |
( ) 9 |
( ) 8 3 |
( ) 2 5 |
( ) 2 0 |
( ) 4 5 |
| Ea ing fro ia & j in d te t v tu te rn s m as so c s o en re s a cc ou n fo ing he i ho d t ty t r u s e q u me |
1 6 |
1 2 |
2 8 |
3 | 3 | 3 4 |
( ) 3 |
2 0 |
1 7 |
| R E B I T |
2 2 4 |
2 1 6 |
4 4 0 |
2 2 9 |
1 6 1 |
8 3 0 |
2 4 8 |
2 9 2 |
5 4 0 |
| No ing i te n- re cu rr ms |
( ) 4 0 |
( ) 9 7 |
( ) 1 3 7 |
( ) 3 3 |
( ) 6 8 |
( ) 2 3 9 |
( ) 3 0 |
( ) 4 6 |
( ) 7 6 |
| E B I T |
1 8 4 |
1 1 9 |
3 0 3 |
1 9 5 |
9 3 |
5 9 1 |
2 1 8 |
2 4 6 |
4 6 4 |
| Co f bo ing t o s rro w s |
( ) 4 6 |
( ) 4 5 |
( ) 9 1 |
( ) 4 5 |
( ) 5 4 |
( ) 1 9 0 |
( ) 5 5 |
( ) 3 6 |
( ) 9 1 |
| In loa & ho de i te t o t- te ts re s n ns s r rm p os |
4 | 4 | 8 | 4 | 1 2 |
2 5 |
2 5 |
5 | 3 0 |
| O he ins & los in de b dn t t te r g a se s o n n e es s |
( ) 4 |
1 | ( ) 3 |
( ) 3 |
5 | ( ) 2 |
( ) 2 5 |
( ) 1 |
( ) 2 6 |
| Co f d isc ing is ion t o t s ou n p rov s |
( 3 ) 7 |
( 1 3 ) |
( 0 ) 5 |
( 1 6 ) |
( 2 1 ) |
( 8 ) 7 |
( 4 3 ) |
( 4 3 ) |
( 8 6 ) |
| / Inc los fro i la b le- fo le inv tm ts om e s m av a r-s a es en |
- | 2 | 2 | - | 3 8 |
4 0 |
- | - | - |
| fo Re l be t ta su re xe s |
1 0 2 |
6 7 |
1 6 9 |
1 3 6 |
7 3 |
3 7 8 |
1 2 1 |
1 7 2 |
2 9 3 |
| Inc tax om e es |
( ) 4 2 |
( ) 3 |
( ) 4 5 |
( ) 5 2 |
( ) 7 3 |
( ) 1 7 0 |
( ) 3 8 |
( ) 5 2 |
( ) 9 0 |
| Re l fro inu ing ion t t t su m co n o p er a s |
5 9 |
6 4 |
1 2 3 |
8 3 |
2 | 2 0 9 |
8 3 |
1 1 9 |
2 0 2 |
| Re l fro d isc inu d o ion t t t su m on e p er a s |
2 0 |
9 5 |
9 7 |
1 9 |
8 | 1 0 6 |
1 9 |
( 4 1 ) 7 |
( 4 2 ) 5 |
| Ne in t co m e |
7 9 |
1 2 3 |
2 0 2 |
1 0 3 |
1 0 |
3 1 5 |
1 0 2 |
( ) 3 5 2 |
( ) 2 5 0 |
| No l l ing in tro te ts n- co n re s |
( ) 1 6 |
( ) 1 4 |
( ) 3 0 |
( ) 1 1 |
( ) 3 |
( ) 4 4 |
( ) 1 4 |
3 9 |
2 5 |
| Ne in So lva ha t co m e y s re |
6 3 |
1 0 9 |
1 2 7 |
9 2 |
7 | 2 0 7 |
8 8 |
( 3 1 3 ) |
( 2 2 5 ) |
| Ba ic E P S fro inu ing ion ( in € ) t t s m co n o p er a s |
0. 2 5 |
0. 6 1 |
1. 1 3 |
0. 8 3 |
0. 0 1 |
1. 9 8 |
0. 9 1 |
1. 2 4 |
2. 1 5 |
| S Ba ic E P ( in € ) s |
0. 7 5 |
1. 3 1 |
2. 0 6 |
1. 1 1 |
0. 0 8 |
3. 2 5 |
1. 0 5 |
( 3. 7 6 ) |
( 2. 7 1 ) |
| S fro ( ) D i lu d E P inu ing ion in € te t t m co n o p er a s |
0. 5 2 |
0. 6 0 |
1. 1 2 |
0. 8 2 |
0. 0 1 |
1. 9 6 |
0. 9 0 |
1. 2 3 |
2. 1 3 |
| D i lu d E P S ( in € ) te |
0. 7 5 |
1. 3 0 |
2. 0 5 |
1. 0 9 |
0. 0 8 |
3. 2 3 |
1. 0 5 |
( ) 3. 7 2 |
( ) 2. 6 7 |
| Re i l ia io be I F R S & d j d da t tw te ta co nc n ee n a us |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
|---|---|---|---|---|---|---|---|---|---|
| ( ) in € m |
Q 1 2 0 1 3 |
Q 2 2 0 1 3 |
H 1 2 0 1 3 |
Q 3 2 0 1 3 |
Q 4 2 0 1 3 |
F Y 2 0 1 3 |
Q 1 2 0 1 4 |
Q 2 2 0 1 4 |
H 1 2 0 1 4 |
| E B I T I F R S |
1 8 4 |
1 1 9 |
3 0 3 |
5 1 9 |
9 3 |
5 9 1 |
2 1 8 |
2 4 6 |
4 6 4 |
| No ing i (- ) te n re cu rr ms |
4 0 |
9 7 |
1 3 7 |
3 4 |
6 8 |
2 3 9 |
3 0 |
4 6 |
6 7 |
| S R E B I T I F R |
2 2 4 |
2 1 6 |
4 4 0 |
2 2 9 |
1 6 1 |
8 3 0 |
2 4 8 |
2 9 2 |
5 4 0 |
| Am iza ion f R ho d ia P P A f ixe d a t t ts or o on ss e |
3 2 |
4 8 |
8 0 |
3 5 |
2 7 |
1 4 2 |
2 7 |
2 8 |
5 5 |
| A d j d R E B I T te us |
2 5 6 |
2 6 4 |
5 2 0 |
2 6 4 |
1 8 8 |
9 2 7 |
2 5 7 |
3 2 0 |
5 9 5 |
| I F R S de ia ion & iza ion ( ing ) lu d ing t t t p re c am or re cu rr ex c R ho d ia P P A |
1 4 9 |
1 5 0 |
2 9 8 |
1 5 0 |
1 6 7 |
6 1 4 |
1 5 5 |
1 5 5 |
3 1 0 |
| A d j f C he log ics inv ies F V ( P P A ) & tm ts to t us en o m en r a ho l d ba k p ts c ay me n |
- | - | - | - | 1 4 |
1 4 |
5 | 2 | 7 |
| ( ) Eq i Ea ing Ru iny l ion l s ty t ta rn s sv p re -o p er a a g e u |
- | - | - | 5 | 6 | 1 1 |
1 2 |
( ) 1 3 |
( ) 1 |
| ( R E B I T D A ke fo in d ica i d by to to p er rm an ce r m on re y ) t m an a g em en |
4 0 5 |
4 1 4 |
8 1 8 |
4 1 8 |
3 7 5 |
1, 6 1 1 |
4 4 8 |
4 6 3 |
9 1 1 |
| Fr h f low ( I F R S ) ee c as |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
|---|---|---|---|---|---|---|---|---|---|
| ( ) in € m |
Q 1 2 0 1 3 |
Q 2 2 0 1 3 |
H 1 2 0 1 3 |
Q 3 2 0 1 3 |
Q 4 2 0 1 3 |
F Y 2 0 1 3 |
Q 1 2 0 1 4 |
Q 2 2 0 1 4 |
H 1 2 0 1 4 |
| f Fr h low ee c as |
( ) 1 1 |
6 4 |
5 3 |
2 3 7 |
1 9 7 |
4 8 7 |
( ) 9 7 |
8 9 |
( ) 8 |
| Fr inu ing ion t t om co n o p er a s |
( ) 1 4 4 |
( ) 6 |
( ) 1 5 0 |
1 6 9 |
1 7 4 |
1 9 3 |
( ) 1 6 6 |
8 1 |
( ) 8 5 |
| Fr d isc inu d o ion t t om on e p er a s |
1 3 3 |
0 7 |
2 0 3 |
6 8 |
2 3 |
2 9 4 |
6 9 |
7 | 6 7 |
| Ca h f low fro d isc in d io ( I F R S ) t t s m on ue op er a ns |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
Re d ta te s |
|---|---|---|---|---|---|---|---|---|---|
| ( ) in € m |
Q 1 2 0 1 3 |
Q 2 2 0 1 3 |
H 1 2 0 1 3 |
Q 3 2 0 1 3 |
Q 4 2 0 1 3 |
F Y 2 0 1 3 |
Q 1 2 0 1 4 |
Q 2 2 0 1 4 |
H 1 2 0 1 4 |
| Ca f fro h low ing iv i ies t t t s m op er a a c |
1 4 9 |
1 1 1 |
2 6 0 |
1 0 1 |
6 8 |
4 2 9 |
9 9 |
3 4 |
1 3 3 |
| Ca h f low fro inv ing iv i ies t t t s m es a c |
( ) 1 6 |
( ) 4 1 |
( ) 5 7 |
( ) 3 2 |
( ) 4 4 |
( ) 1 3 3 |
( ) 3 0 |
( ) 2 7 |
( ) 5 7 |
| Ca h f low fro f ina ing iv i ies t t s m nc a c |
2 | 2 | 4 | ( 1 ) 7 |
( 9 ) |
( 2 3 ) |
( ) 7 |
( ) 5 |
( 1 2 ) |
| Ne ha in h & h iva len t c ts ng e ca s ca s eq u |
1 3 4 |
7 2 |
2 0 6 |
5 2 |
1 5 |
2 7 3 |
6 3 |
3 | 6 5 |
US-based Eco Services businesses to be reported under Assets Held for Sale and discontinued operations as from Q3 2014. For comparison purposes, 2013 and 2014 Income and Cash Flow Statements data are restated. Both set of data reflect the Group's application of IFRS 11.
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