Key Data by Region

Key Data by Region – Second Quarter 2016

 

 

Europe

 

North America

 

Asia / Pacific

 

 

Q2 2015

Q2 2016

 

Q2 2015

Q2 2016

 

Q2 2015

Q2 2016

 

 


million


million

 


million


million

 


million


million

2015 figures restated

1

For definition see Interim Group Management Report, “Overview of Sales, Earnings and Financial Position.”

2

For definition see Interim Group Management Report, “Calculation of EBIT(DA) Before Special Items.”

Net sales (external) – by market

 

4,124

4,128

 

3,588

3,417

 

2,731

2,816

Change1

 

+4.8%

+0.1%

 

+40.9%

–4.8%

 

+24.6%

+3.1%

Currency-adjusted change1

 

+4.9%

+3.0%

 

+18.9%

–2.0%

 

+7.6%

+6.6%

Net sales (external) – by point of origin

 

4,545

4,574

 

3,540

3,332

 

2,671

2,757

Change1

 

+4.7%

+0.6%

 

+41.3%

–5.9%

 

+25.2%

+3.2%

Currency-adjusted change1

 

+4.8%

+3.2%

 

+18.6%

–3.0%

 

+7.7%

+6.8%

Interregional sales

 

2,824

2,838

 

1,046

1,078

 

204

229

EBIT2

 

1,145

1,370

 

544

431

 

260

336

Continuation of the previous table

 

 

Latin America / Africa / Middle East

 

Reconciliation

 

Total

 

 

Q2 2015

Q2 2016

 

Q2 2015

Q2 2016

 

Q2 2015

Q2 2016

 

 


million


million

 


million


million

 


million


million

2015 figures restated

1

For definition see Interim Group Management Report, “Overview of Sales, Earnings and Financial Position.”

2

For definition see Interim Group Management Report, “Calculation of EBIT(DA) Before Special Items.”

Net sales (external) – by market

 

1,560

1,472

 

 

12,003

11,833

Change1

 

+5.9%

–5.6%

 

 

+18.3%

–1.4%

Currency-adjusted change1

 

+7.1%

+3.4%

 

 

+9.3%

+2.4%

Net sales (external) – by point of origin

 

1,247

1,170

 

 

12,003

11,833

Change1

 

+6.9%

–6.2%

 

 

+18.3%

–1.4%

Currency-adjusted change1

 

+9.3%

+5.2%

 

 

+9.3%

+2.4%

Interregional sales

 

181

156

 

(4,255)

(4,301)

 

EBIT2

 

(18)

31

 

(108)

(30)

 

1,823

2,138

Key Data by Region – Half Year 2016

 

 

Europe

 

North America

 

Asia / Pacific

 

 

H1 2015

H1 2016

 

H1 2015

H1 2016

 

H1 2015

H1 2016

 

 


million


million

 


million


million

 


million


million

2015 figures restated

1

For definition see Interim Group Management Report, “Overview of Sales, Earnings and Financial Position.”

2

For definition see Interim Group Management Report, “Calculation of EBIT(DA) Before Special Items.”

3

Full-time equivalents

Net sales (external) – by market

 

8,600

8,676

 

6,928

6,839

 

5,220

5,352

Change1

 

+5.2%

+0.9%

 

+34.8%

–1.3%

 

+20.8%

+2.5%

Currency-adjusted change1

 

+6.5%

+3.1%

 

+14.9%

 

+4.9%

+4.9%

Net sales (external) – by point of origin

 

9,419

9,493

 

6,833

6,690

 

5,091

5,244

Change1

 

+5.0%

+0.8%

 

+35.6%

–2.1%

 

+20.8%

+3.0%

Currency-adjusted change1

 

+6.2%

+2.8%

 

+15.1%

–0.8%

 

+4.5%

+5.4%

Interregional sales

 

5,411

5,658

 

2,006

2,122

 

387

427

EBIT2

 

2,632

2,916

 

891

920

 

468

568

Number of employees (as of June 30)3

 

55,319

56,116

 

16,192

16,106

 

29,372

27,697

Continuation of the previous table

 

 

Latin America / Africa / Middle East

 

Reconciliation

 

Total

 

 

H1 2015

H1 2016

 

H1 2015

H1 2016

 

H1 2015

H1 2016

 

 


million


million

 


million


million

 


million


million

2015 figures restated

1

For definition see Interim Group Management Report, “Overview of Sales, Earnings and Financial Position.”

2

For definition see Interim Group Management Report, “Calculation of EBIT(DA) Before Special Items.”

3

Full-time equivalents

Net sales (external) – by market

 

3,048

2,820

 

 

23,796

23,687

Change1

 

+9.2%

–7.5%

 

 

+16.5%

–0.5%

Currency-adjusted change1

 

+6.6%

+4.7%

 

 

+8.4%

+2.8%

Net sales (external) – by point of origin

 

2,453

2,260

 

 

23,796

23,687

Change1

 

+11.6%

–7.9%

 

 

+16.5%

–0.5%

Currency-adjusted change1

 

+9.0%

+7.4%

 

 

+8.4%

+2.8%

Interregional sales

 

314

250

 

(8,118)

(8,457)

 

EBIT2

 

19

113

 

(262)

(59)

 

3,748

4,458

Number of employees (as of June 30)3

 

16,651

15,657

 

 

117,534

115,576