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Key Data

Bayer Group Key Data

 
 2nd
Quarter
2010
2nd
Quarter
2011
Change1st
Half
2010
1st
Half
2011
ChangeFull
Year
2010
 € million€ million%€ million€ million%€ million
Sales9,1799,252+0.817,49518,667+6.735,088
        
Change in sales       
Volume+7.9%+3.2% +7.4%+5.4% +6.7%
Price+1.3%+2.2% +0.3%+2.4% +1.3%
Currency+6.0%-4.7% +2.9%-1.2% +4.9%
Portfolio-0.6%+0.1% -0.6%+0.1% -0.3%
        
EBIT11,0111,273+25.92,1152,421+14.52,730
Special items(255)(144) (332)(586) (1,722)
EBIT before special items21,2661,417+11.92,4473,007+22.94,452
        
EBIT margin before special items313.8%15.3% 14.0%16.1% 12.7%
        
EBITDA41,8001,906+5.93,5483,772+6.36,286
Special items(123)(129) (200)(495) (815)
EBITDA before special items21,9232,035+5.83,7484,267+13.87,101
        
EBITDA margin before special items320.9%22.0% 21.4%22.9% 20.2%
        
Non-operating result(261)(171)+34.5(505)(384)+24.0(1,009)
        
Net income530747+40.91,1611,431+23.31,301
Earnings per share (€)0.640.90+40.61.401.73+23.61.57
Core earnings per share (€)51.161.29+11.22.292.74+19.74.19
        
Gross cash flow61,2921,532+18.62,4702,841+15.04,771
        
Net cash flow71,5451,530-1.02,2772,331+2.45,773
        
Cash outflows for capital expenditure365298-18.4595536-9.91,514
        
Research and development expenses747727-2.71,4641,464- 3,053
        
Depreciation, amortization and impairments789633-19.81,4331,351-5.73,556
        
Number of employees at end of period8111,600113,400+1.6111,600113,400+1.6111,400
Personnel expenses
(including pension expenses)

2,029

2,206

+8.7

4,044

4,451

+10.1

8,099

2010 figures restated

In some cases, the sum of the figures given in this report may not precisely equal the stated totals and percentages may not be exact due to rounding.

1 EBIT = operating result as shown in the income statement

2 EBIT(DA) before special items is not defined in the International Financial Reporting Standards and should therefore be regarded only as supplementary information. The company considers EBITDA before special items to be a more suitable indicator of operating performance since it is not affected by depreciation, amortization, impairments or special items. By reporting this indicator, the company aims to give readers a clearer picture of the results of operations and ensure greater comparability of data over time. See also Chapter 6 “Calculation of EBIT(DA) before special items.”

3 The EBIT(DA) margin before special items is calculated by dividing EBIT(DA) before special items by sales.

4 EBITDA = EBIT plus amortization and impairment losses on intangible assets and depreciation and impairment losses of property, plant and equipment, minus impairment loss reversals.

5 Core earnings per share are not defined in the International Financial Reporting Standards and should therefore be regarded only as supplementary information. The company considers that this indicator gives readers a clearer picture of the results of operations and ensures greater comparability of data over time. The calculation of core earnings per share is explained in Chapter 7 “Core Earnings per Share.”

6 Gross cash flow = income after taxes, plus income taxes, plus non-operating result, minus income taxes paid or accrued, plus depreciation, amortization and impairment losses, minus impairment loss reversals, plus/minus changes in pension provisions, minus gains/plus losses on retirements of noncurrent assets, minus gains from the remeasurement of already held assets in step acquisitions. The change in pension provisions includes the elimination of non-cash components of the operating result (EBIT). It also contains benefit payments during the year. For details see Chapter 8 “Financial Position of the Bayer Group.”

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

8 Full-time equivalents

Last updated: July 28, 2011

http://www.stockholders-newsletter-q2-2011.bayer.com/en/key-data.aspx

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