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Reconciliation

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Reconciliation  
             
  Q2 2012 Q2 2013 Change H1 2012 H1 2013 Change
  € million € million % € million € million %
Sales 13 9 (30.8) 23 17 (26.1)
EBITDA pre exceptionals (53) (37) 30.2 (92) (97) (5.4)
EBITDA (55) (40) 27.3 (97) (104) (7.2)
Operating result (EBIT) pre exceptionals (56) (41) 26.8 (98) (105) (7.1)
Operating result (EBIT) (58) (44) 24.1 (103) (112) (8.7)
Cash outflows for capital expenditures 1) 14 17 21.4 17 14 (17.6)
Depreciation and amortization 3 4 33.3 6 8 33.3
Employees as of June 30 (previous year: as of Dec. 31) 2,957 3,197 8.1 2,957 3,197 8.1
2012 figures restated
1) intangible assets and property, plant and equipment

EBITDA pre exceptionals for the reconciliation improved to minus €37 million, compared with minus €53 million in the prior-year quarter. For the first half, EBITDA pre exceptionals was minus €97 million, against minus €92 million in the prior-year period. Earnings in both periods were affected by the planned expansion of our central research activities and various Group projects, among other factors.

The €3 million in exceptional charges reported in the reconciliation for the second quarter and the €7 million for the first six months related primarily to expenses for the design and implementation of IT projects.

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