Key Data by Region

Key Data by Region – Third Quarter 2016

 

 

Europe

 

North America

 

Asia / Pacific

 

 

Q3 2015

Q3 2016

 

Q3 2015

Q3 2016

 

Q3 2015

Q3 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

 

3,644

3,681

 

2,858

2,883

 

2,500

2,780

Change1

 

+3.8%

+1.0%

 

+28.9%

+0.9%

 

+9.5%

+11.2%

Currency-adjusted change1

 

+4.4%

+2.9%

 

+12.4%

+1.3%

 

+0.4%

+9.7%

Net sales (external) – by point of origin

 

4,089

4,166

 

2,757

2,753

 

2,445

2,709

Change1

 

+3.7%

+1.9%

 

+27.5%

–0.1%

 

+10.2%

+10.8%

Currency-adjusted change1

 

+4.2%

+3.5%

 

+10.3%

+0.2%

 

+0.9%

+9.3%

Interregional sales

 

2,769

3,010

 

1,010

1,016

 

191

225

EBIT2

 

852

1,225

 

350

236

 

129

286

Continuation of the previous table

 

 

Latin America / Africa / Middle East

 

Reconciliation

 

Total

 

 

Q3 2015

Q3 2016

 

Q3 2015

Q3 2016

 

Q3 2015

Q3 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

 

2,002

1,918

 

 

11,004

11,262

Change1

 

+4.1%

–4.2%

 

 

+10.7%

+2.3%

Currency-adjusted change1

 

+7.2%

+0.3%

 

 

+5.8%

+3.5%

Net sales (external) – by point of origin

 

1,713

1,634

 

 

11,004

11,262

Change1

 

+6.4%

–4.6%

 

 

+10.7%

+2.3%

Currency-adjusted change1

 

+10.6%

+0.6%

 

 

+5.8%

+3.5%

Interregional sales

 

213

188

 

(4,183)

(4,439)

 

EBIT2

 

295

171

 

(54)

(123)

 

1,572

1,795

Key Data by Region – 9 Month 2016

 

 

Europe

 

North America

 

Asia / Pacific

 

 

9M 2015

9M 2016

 

9M 2015

9M 2016

 

9M 2015

9M 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

 

12,244

12,357

 

9,786

9,722

 

7,720

8,132

Change1

 

+4.8%

+0.9%

 

+33.0%

–0.7%

 

+16.9%

+5.3%

Currency-adjusted change1

 

+5.9%

+3.0%

 

+14.2%

+0.4%

 

+3.3%

+6.4%

Net sales (external) – by point of origin

 

13,508

13,659

 

9,590

9,443

 

7,536

7,953

Change1

 

+4.6%

+1.1%

 

+33.2%

–1.5%

 

+17.1%

+5.5%

Currency-adjusted change1

 

+5.6%

+3.0%

 

+13.6%

–0.5%

 

+3.2%

+6.7%

Interregional sales

 

8,180

8,668

 

3,016

3,138

 

578

652

EBIT2

 

3,484

4,141

 

1,241

1,156

 

597

854

Number of employees (as of September 30)3

 

55,785

56,284

 

15,938

15,864

 

29,501

27,587

Continuation of the previous table

 

 

Latin America / Africa / Middle East

 

Reconciliation

 

Total

 

 

9M 2015

9M 2016

 

9M 2015

9M 2016

 

9M 2015

9M 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

 

5,050

4,738

 

 

34,800

34,949

Change1

 

+7.1%

–6.2%

 

 

+14.6%

+0.4%

Currency-adjusted change1

 

+6.9%

+2.9%

 

 

+7.5%

+3.0%

Net sales (external) – by point of origin

 

4,166

3,894

 

 

34,800

34,949

Change1

 

+9.4%

–6.5%

 

 

+14.6%

+0.4%

Currency-adjusted change1

 

+9.6%

+4.6%

 

 

+7.5%

+3.0%

Interregional sales

 

527

438

 

(12,301)

(12,896)

 

EBIT2

 

314

284

 

(316)

(182)

 

5,320

6,253

Number of employees (as of September 30)3

 

16,415

15,441

 

 

117,639

115,176