Chart Generator

^{€ million}	2012	2013	2014	2015	2016
Business
Sales in € million	1734.9	1830.4	2120.1	2601.7	2903.2
EBITDA in € million¹	338.9	373.1	464.5	572.2	625.2
EBITDA-Marge in %¹	19.5	20.4	21.9	22.0	21.5
Net income in € million¹	157.5	172.3	211.6	246.8	265.9
Research and development expenses in € million¹	113.8	127.0	138.9	169.6	186.0
Environment
Carbon dioxide emissions (Scope 1 and Scope 2) in t^4,5	240.51	226.00	201.76	243.04	230.05
Chemical oxygen demand (COD) in wastewater in t^4,5	5.73	5.68	4.96	5.21	4.31
Sensitive waste in t^4,5	16.51	14.99	15.90	14.20	14.34
Employees
Employees (as of December 31) FTE⁶	5669	5959	8160	8301	8944
Fluctuation rate in %	5.3	4.4	4.8	5.1	4.8
Number of accidents MAQ⁷	5.3	5.3	4.8	3.9	3.8

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Tabelle Balken Linien

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Wert

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5-Jahres-Übersicht

Jahr	Wert
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1 Figures for 2014 and 2016 normalized for transaction and integration costs as well as one-off valuation effects related to business combinations 4 per € m of value created; Figures for 2015 and 2016 including Diana but without Renessenz 5 In 2014, we have redefined the calculation basis for our consumption and emission values: We now record these data no longer per ton of product, but per million of added value. The values of previous years were restated accordingly. The basic trend remains unchanged. 6 不包括学徒学员;FTE = Full Time Equivalent 7 MAQ = Number of accidents (> 1 lost day) x 1 million/number of working hours