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1) Excluding interest
expenses for
pension provisions
2) Including interest
expenses for
pension provisions
3) Adjusted for the
net cash position
and interest
income thereof
The income tax expense is not affected by tax-exempt earnings from the sale of the participation as in
the previous year.
After deduction of income tax, unappropriated retained earnings for the year came to € 905 million
(2006: € 1,510 million).
Multi-year Overview of Earnings
in € mil. FY 2007 FY 2006 FY 2005 FY 2004 FY 2003 FY 2002 FY 2001
EBT 1,313.9 1,854.8 940.9 322.8 42.5 72.5 160.3
EBIT I1) 1,350.7 1,900.5 970.0 345.6 60.8 92.6 178.8
EBIT II2) 1,428.4 1,971.2 1,048.4 427.1 146.5 181.6 271.8
EBITDA I1) 1,581.4 2,101.8 1,186.1 666.6 309.5 314.5 389.2
EBITDA II2) 1,659.1 2,172.5 1,264.5 748.1 395.3 403.5 482.2
EBT margin 12.9 22.0 13.2 5.4 0.9 1.5 3.5
EBIT margin I1) 13.3 22.5 13.6 5.8 1.3 2.0 3.9
EBIT margin II2) 14.0 23.3 14.7 7.2 3.0 3.8 5.9
EBITDA margin I1) 15.5 24.9 16.6 11.2 6.4 6.6 8.5
EBITDA margin II2) 16.3 25.7 17.7 12.6 8.2 8.5 10.5
ROCE %
ROCE % from
28.0 47.8 38.9 24.4 4.6 7.3 13.6
industrial operations3) 46.9 55.1 49.4 – – – –