Facts

Facts

Keyfigures

 

  Group* AG*

2016

(03-12)

2016

(01-02)

2015

2016

(03-12)

2016

(01-02)

2015
Sales revenue € in mill. 421,1 68,4 494,2 325,4 55,7 375,4
Annual result / annual net profit € in mill. 30,2 0,0 10,9 0,0 1,9 13,1
Cashflow € in mill. 84,1 -1,5 49,4 x** x** x**
Capital expenditure on tangible assets € in mill. 41,9 14,0 31,8 23,9 12,7 32,6
Equity quota

%

12,8 13,5 14,5 13,2 15,0 14,1
Dividends (per individual share) x x x 14,26*** 0,00 0,00
Share price highest / lowest x x x 549 446 440
x x x 390 430 339
Workforce (incl. apprentices on balance-sheet date)   3.103 3.101 3.182 1.423 1.430 1.423

* The values assigned to profit and loss line items and balance sheet line items differ between the group and the AG owing the different accounting regulations applied (Group's consolidated financial statement according to IFRS, AG financial statement according to the German Commercial Code)

** From 2005 onwards group cash flow only calculated according to IFRS

*** Guaranteed dividend for minority shareholders (pro rata March-December 2016)

Management

Board of Management

 

Hugues Denissel      Sales, Marketing, Quality Management,
(CEO)                        Eastern Europe

Thomas Beyer          Human Resources, Personnel Development, 
(Head of Personnel     Social Services Data, Communication, Safety 
Division)

Roland Unfried         Production, R&D, Know-How, Environmental
(Head of Technical      Services
Division)