Key Data
Key Data

Bayer Group Key Data

 
 2nd Quarter
2009
2nd Quarter
2010
Change1st Half
2009
1st Half
2010
ChangeFull Year
2009
 € million€ million%€ million€ million%€ million
Sales8,0099,179+14.615,90417,495+10.031,168
        
Change in sales       
Volume-6.7%+7.9% -8.0%+7.4% -2.9%
Price-2.2%+1.3% -1.3%+0.3% -2.8%
Currency+3.0%+6.0% +2.4%+2.9% +0.6%
Portfolio0.0%-0.6% +0.2%-0.6% -0.2%
        
EBITDA11,7091,794+5.03,3703,635+7.95,815
Special items(56)(123) (90)(200) (657)
EBITDA before special items1,7651,917+8.63,4603,835+10.86,472
        
EBITDA margin before special items22.0%20.9% 21.8%21.9% 20.8%
        
EBIT21,0211,005-1.61,9942,202+10.43,006
Special items(80)(255) (124)(332) (766)
EBIT before special items1,1011,260+14.42,1182,534+19.63,772
        
EBIT margin before special items13.7%13.7% 13.3%14.5% 12.1%
        
Non-operating result(292)(261)+10.6(626)(505)+19.3(1,136)
        
Net income532525-1.39571,218+27.31,359
Earnings per share (€)30.670.63-6.01.221.47+20.51.70
Core earnings per share (€)41.051.15+9.51.962.35+19.93.64
        
Gross cash flow51,2481,286+3.02,4572,557+4.14,658
        
Net cash flow61,3991,545+10.42,0922,277+8.85,375
        
Cash outflows for capital expenditures370365-1.4660595-9.81,575
        
Research and development expenses663747+12.71,3201,464+10.92,746
        
Depreciation and amortization688789+14.71,3761,433+4.12,809
        
Number of employees at end of period7108,400107,800-0.6108,400107,800-0.6108,400
Personnel expenses
(including pension expenses)

2,057

2,029

-1.4

3,948

4,044

+2.4

7,776

1 EBITDA = EBIT plus amortization of intangible assets and depreciation of property, plant and equipment. EBITDA, EBITDA before special items and EBITDA margin are not defined in the International Financial Reporting Standards and should therefore be regarded only as supplementary information. The company considers underlying EBITDA to be a more suitable indicator of operating performance since it is not affected by depreciation, amortization, write-downs/writebacks or special items. The company also believes that this indicator gives readers a clearer picture of the results of operations and ensures greater comparability of data over time. The underlying EBITDA margin is calculated by dividing underlying EBITDA by sales. See also “Calculation of EBIT(DA) Before Special Items.”

2 EBIT = operating result as shown in the income statement

3 Earnings per share as defined in IAS 33 = net income divided by the average number of shares. For details see Table 29.

4 Core earnings per share are not defined in the International Financial Reporting Standards and should therefore be regarded only as supplementary information. The company believes that this indicator gives readers a clearer picture of the results of operations and ensures greater comparability of data over time. It is calculated as explained in “Core Earnings Per Share.”

5 Gross cash flow = income after taxes, plus income taxes, plus non-operating result, minus income taxes paid or accrued, plus depreciation, amortization and write-downs, minus write-backs, plus/minus changes in pension provisions, minus gains/plus losses on retirements of noncurrent assets, plus non-cash effects of the remeasurement of acquired assets. The change in pension provisions includes the elimination of non-cash components of the operating result. It also contains benefit payments during the year. For details see “Financial Position of the Bayer Group.”

6 Net cash flow = cash flow from operating activities according to IAS 7

7 Number of employees in full-time equivalents

http://www.stockholders-newsletter-q2-2010.bayer.com/en/key-data.aspx

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