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Reconciliation

Reconciliation
       
  Q1 2012 Q1 2013 Change
  € million € million %
       
Sales 10 8 (20.0)
EBITDA pre exceptionals (39) (60) (53.8)
EBITDA (42) (64) (52.4)
Operating result (EBIT) pre exceptionals (42) (64) (52.4)
Operating result (EBIT) (45) (68) (51.1)
Cash outflows for capital expenditures 1) 3 (3) < (100)
Depreciation and amortization 3 4 33.3
Employees as of March 31 (previous year: as of Dec. 31) 2,957 3,174 7.3
1) Intangible assets and property, plant and equipment

EBITDA pre exceptionals for the reconciliation amounted to minus €60 million, compared with minus €39 million in the prior-year quarter. The difference resulted partly from the planned expansion of central research activities and various Group projects. The €4 million in exceptional charges reported in the reconciliation for the first quarter related primarily to expenses for the design and implementation of IT projects.

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