Forecast 1H 2015



 

Analysts forecasts 1H 2016

in € millions Average A1 A2 A3 A4 A5 A6 A7
Emea 638 649 633 651 636 635 630 631
North America 306 310 309 305 301 302 319 297
Latin America 346 327 346 346 357 363 328 357
Asia Pacific 557 556 563 564 565 557 546 546
Consolidated sales 1 847 1 843 1 851 1 866 1 859 1 858 1 824 1 831
                 
EMEA  638 648   649 631   626  
North America  309 310   305 301   319  
Latin America  682 644   680 702   702  
Asia Pacific  558 556   564 565   546  
Combined sales  2 187 2 158   2 198 2 199   2 194  
                 
Emea 82 78 89 81 81 79 84 84
North America 16 19 20 12 16 15 19 14
Latin America 26 26 22 26 25 21 30 29
Asia Pacific 57 67 60 57 53 53 46 66
Others -31 -33 -34 -34 -30 -25 -33 -30
REBIT Consolidated 150 157 157 142 145 143 146 163
REBIT margin 8.1% 8.5% 8.5% 7.6% 7.8% 7.7% 8.0% 8.9%








 
EBIT 142 149 151 142 135 131 131 154
EBIT margin 7.7% 8.1% 8.1% 7.6% 7.2% 7.1% 7.2% 8.4%
                 
Financial result -56 -51 -55 -51 -60 -55 -63 -55
Income taxes -28 -30 -34 -34 -25 -21 -18 -32
Share in J.V.'s 8 7 10 0 10 8 14 8
Minority interest -2 -4 -3 0 -5 -2 -6 -4
Net result Group 64 72 69 58 55 62 58 72
                 
Net debt   898 880   888 950   923 850
Net debt incremental part BBRG  285 285 285 285 285
285 285
EBITDA 267 262 299 256 250
248 285







 
WACC 7.8% 7.4%
8.1%     8.0% 7.5%