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| 20161 | 2017 | 2018 | 20192 | 2020 | |
|---|---|---|---|---|---|
| Business | |||||
| Sales€ million | 2,903.2 | 2,996.3 | 3,154.0 | 3,407.9 | 3,520.5 |
| EBITDA3€ million | 625.2 | 630.3 | 630.5 | 701.4 | 742.1 |
| EBITDA margin3in % | 21.5 | 21.0 | 20.0 | 20.6 | 21.1 |
| EBIT3€ million | 422.3 | 431.6 | 434.0 | 471.6 | 487.5 |
| EBIT margin3in % | 14.5 | 14.4 | 13.8 | 13.8 | 13.8 |
| Net income3€ million | 265.5 | 270.3 | 275.3 | 296.2 | 306.9 |
| Balance sheet total (as of December 31)€ million | 4,752.7 | 4,674.6 | 4,920.4 | 5,953.1 | 5,939.8 |
| Capital ratio (as of December 31)in % | 36.4 | 37.8 | 39.5 | 41.3 | 39.8 |
| Investments (without M & A)€ million | 168.4 | 204.9 | 226.1 | 181.6 | 159.4 |
| Net debt (incl. pension provisions and similar obligations)EBITDA (as of December 31)3ratio |
3.1 | 3.0 | 3.0 | 3.2 | 2.7 |
| Research and development expenses3€ million | 186.0 | 196.4 | 200.4 | 213.4 | 212.3 |
| Operating cash flow€ million | 338.8 | 396.2 | 441.8 | 546.8 | 635.7 |
| Capital Market | |||||
| Shares issued as of balance sheet datemillions | 129.8 | 129.8 | 129.8 | 135.4 | 135.4 |
| Share price at end of fiscal year (Xetra®closing price)in € | 57.83 | 71.62 | 64.50 | 93.80 | 108.40 |
| Market capitalization at end of fiscal year€ million | 7,507.1 | 9,297.2 | 8,372.9 | 12,703.0 | 14,680.2 |
| Earnings per share3in € | 2.05 | 2.08 | 2.12 | 2.20 | 2.27 |
| Dividend per sharein € | 0.85 | 0.88 | 0.90 | 0.95 | 0.974 |
| Our five goal dimensions | 2019 | 2020 | Goal 2021 | Goal 2025 |
|---|---|---|---|---|
| Business | ||||
| Organic sales growthin % | 5.7 | 2.7 | 5–7 (CAGR) | 5–7 (CAGR) |
| EBITDA(N) margin3in % | 20.6 | 21.1 | approx. 21 | 20-23 |
| Footprint (environment) | ||||
| Eco-efficiency of greenhouse gas emissions (Scope 1+2)5in % | 7.2 | 13.0 | 6.6 | 6.6 p.a. |
| Efficiency of chemical oxygen demand in wastewater5in % | –3.2 | –22.6 | 4.0 | 4.0 p.a. |
| Efficiency of sensitive waste5in % | 3.9 | 19.8 | 4.0 | 4.0 p.a. |
| Efficiency of water consumption6in % | –3.2 | 3.1 | 2.0 | 2.0 p.a. |
| Share of electricity from renewable energiesin % | 24.1 | 100.0 | ||
| Innovation | ||||
| Sales with new product developments7in % | 16.4 | 15.4 | > 15.0 | > 15.0 |
| Sourcing | ||||
| Key suppliers rated according to sustainability criteria8in % | 100 | 67 | 100 | |
| Palm oil procurement from sustainable sourcesin % | 60/809 | 100/1009 | ||
| 可持续的战略采购生物生米aterialsin % | 72 | 80 | 100 | |
| Care | ||||
| Women in the first management levelin % | 24 | 28 | 29 | 30 |
| Women in the second management levelin % | 41 | 42 | 43 | 45 |
| Accident frequencyMAQ10 | 4.3 | 3.0 | 2.7 | < 1.5 |