| € millions (except for earnings per share, shown in €) | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| I. Financial situation at financial year-end | I. Financial situation at financial year-end 2017
|
I. Financial situation at financial year-end 2018
|
I. Financial situation at financial year-end 2019
|
I. Financial situation at financial year-end 2020
|
I. Financial situation at financial year-end 2021
|
| a) Share capital | a) Share capital 2017 112.1 |
a) Share capital 2018 112.1 |
a) Share capital 2019 111.6 |
a) Share capital 2020 112.0 |
a) Share capital 2021 111.5 |
| b) Number of shares | b) Number of shares 2017 560,519,088 |
b) Number of shares 2018 560,396,652 |
b) Number of shares 2019 558,117,205 |
b) Number of shares 2020 559,871,580 |
b) Number of shares 2021 557,672,360 (1) |
| c) Number of convertible bonds | c) Number of convertible bonds 2017
|
c) Number of convertible bonds 2018
|
c) Number of convertible bonds 2019
|
c) Number of convertible bonds 2020
|
c) Number of convertible bonds 2021
|
| II. Overall results of operations | II. Overall results of operations 2017
|
II. Overall results of operations 2018
|
II. Overall results of operations 2019
|
II. Overall results of operations 2020
|
II. Overall results of operations 2021
|
| a) Net pre-tax sales | a) Net pre-tax sales 2017 3,613.5 |
a) Net pre-tax sales 2018 3,888.4 |
a) Net pre-tax sales 2019 4,131.0 |
a) Net pre-tax sales 2020 4,837.8 |
a) Net pre-tax sales 2021 5,255.4 |
| b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) | b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 2017 2,917.8 |
b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 2018 4,017.1 |
b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 2019 4,658.7 |
b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 2020 4,570.7 |
b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 2021 4,174.1 |
| c) Income tax | c) Income tax 2017 166.0 |
c) Income tax 2018 6.9 |
c) Income tax 2019 -82.7 |
c) Income tax 2020 -22.8 |
c) Income tax 2021 -1.7 |
| d) Net profit | d) Net profit 2017 3,051.7 |
d) Net profit 2018 3,594.9 |
d) Net profit 2019 4,105.8 |
d) Net profit 2020 4,158.8 |
d) Net profit 2021 3,860.5 |
| e) Amount of distributed profits | e) Amount of distributed profits 2017 2,006.6 |
e) Amount of distributed profits 2018 2,176.7 |
e) Amount of distributed profits 2019 2,172.6 |
e) Amount of distributed profits 2020 2,264.4 |
e) Amount of distributed profits 2021 2,596.7 (2) |
| III. Results of operations per share | III. Results of operations per share 2017
|
III. Results of operations per share 2018
|
III. Results of operations per share 2019
|
III. Results of operations per share 2020
|
III. Results of operations per share 2021
|
| a) Profit after tax and profit-sharing, but before depreciation, amortisation and provisions | a) Profit after tax and profit-sharing, but before depreciation, amortisation and provisions 2017 5.47 |
a) Profit after tax and profit-sharing, but before depreciation, amortisation and provisions 2018 7.14 |
a) Profit after tax and profit-sharing, but before depreciation, amortisation and provisions 2019 8.12 |
a) Profit after tax and profit-sharing, but before depreciation, amortisation and provisions 2020 8.07 |
a) Profit after tax and profit-sharing, but before depreciation, amortisation and provisions 2021 7.43 |
| b) Net profit | b) Net profit 2017 5.44 |
b) Net profit 2018 6.41 |
b) Net profit 2019 7.36 |
b) Net profit 2020 7.43 |
b) Net profit 2021 6.92 |
| c) Dividend paid on each share (not including tax credit) | c) Dividend paid on each share (not including tax credit) 2017 3.55 |
c) Dividend paid on each share (not including tax credit) 2018 3.85 |
c) Dividend paid on each share (not including tax credit) 2019 3.85 |
c) Dividend paid on each share (not including tax credit) 2020 4.00 |
c) Dividend paid on each share (not including tax credit) 2021 4.80 (2) |
| IV. Personnel | IV. Personnel 2017
|
IV. Personnel 2018
|
IV. Personnel 2019
|
IV. Personnel 2020
|
IV. Personnel 2021
|
| a) Number of employees | a) Number of employees 2017 7,060 |
a) Number of employees 2018 7,510 |
a) Number of employees 2019 7,692 |
a) Number of employees 2020 8,900 |
a) Number of employees 2021 9,134 |
| b) Total salaries | b) Total salaries 2017 612.2 |
b) Total salaries 2018 667.4 |
b) Total salaries 2019 692.3 |
b) Total salaries 2020 804.6 |
b) Total salaries 2021 860.9 |
| c) Amount paid for welfare benefits (social security, provident schemes, etc.) | c) Amount paid for welfare benefits (social security, provident schemes, etc.) 2017 286.4 |
c) Amount paid for welfare benefits (social security, provident schemes, etc.) 2018 312.0 |
c) Amount paid for welfare benefits (social security, provident schemes, etc.) 2019 346.2 |
c) Amount paid for welfare benefits (social security, provident schemes, etc.) 2020 408.6 |
c) Amount paid for welfare benefits (social security, provident schemes, etc.) 2021 415.8 |
(1) The share capital comprises 557,672,360 shares with a par value of €0.2 following the subscription of 52,397 shares through the exercise of options, the issue of 5,357 shares under the employee shareholding plan, the grant of 743,026 free shares and the cancellation of 3 million shares.
(2) The dividend will be proposed to the Annual General Meeting of 21 April 2022.
