Key figures

Excel Download No. 001
in € millions 2011 2010 Change
Income statement
Revenue 10,694 9,495 12.6 %
EBITDA 2,243 2,097 7.0 %

in % of revenue

21.0 22.1 -1.1 %-pts.
EBIT 1,689 1,509 180 € millions

in % of revenue

15.8 15.9 -0.1 %-pts.
Net income 1) 889 63 826 € millions

in € millions
12/31/2011 12/31/2010 Change
Statement of financial position
Total assets 12,989 13,344 -2.7 %
Shareholders’ equity 2) 1,714 3,341 -1,627 € millions

in % of total assets

13.2 25.0 -11.8 %-pts.
Net financial debt 3) 6,668 5,711 16.8 %

Financial debt to EBITDA ratio

3.0 2.7
Capital expenditures 4) 846 386 460 € millions

in € millions
2011 2010 Change
Statement of cash flows
Cash flows from operating activities 1,084 890 194 € millions
Free cash flow 319 566 -247 € millions

Employees
Number of employees 74,031 67,509 9.7 %
Automotive
in € millions 2011 2010 Change
Revenue 7,160 6,325 13.2 %
EBITDA 1,449 1,391 4.2 %

in % of revenue

20.2 22.0 -1.8 %-pts.
EBIT 1,074 990 84 € millions

in % of revenue

15.0 15.7 -0.7 %-pts.

Industrial
in € millions 2011 2010 Change
Revenue 3,462 3,002 15.3 %
EBITDA 794 706 12.5 %

in % of revenue

22.9 23.5 -0.6 %-pts.
EBIT 615 519 96 € millions

in % of revenue

17.8 17.3 0.5 %-pts.
1) Attributable to shareholders of the parent company.  
2) Including non-controlling interests.  
3) Excluding shareholder loans.  
4) Including non-cash additions to property, plant and equipment during the reporting period.
Prior year information presented based on 2011 segment structure.

2011 in numbers

Revenue EBIT
Revenue 2011 by region
Headcount 2011 by region