SGL Carbon2013年年度报告.pdf

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1、Annual Report 2013Managing challenges.Shaping the future.m20132012*ChangeSales revenue1,477.01,646.010.3%thereof outside Germany84%85%thereof in Germany16%15%EBITDA before non-recurring charges1)102.1248.859.0%Operating profit(EBIT)before non-recurring charges1)19.5164.488.1%Operating loss/profit(EB

2、IT)207.4110.2 100%Result before tax276.424.1 100%Consolidated net result attributable to equity holders396.45.9 100%Earnings per share,basic(in)5.590.08Dividend per share,paid during fiscal year(in)0.200.20Return on sales(ROS)2)1.3%10.0%Return on capital employed(ROCE)3)4)1.2%9.5%Total assets2,009.2

3、2,559.721.5%Equity attributable to the shareholders of the parent company650.81,067.039.0%Equity ratio5)32.4%41.7%Net debt447.7459.32.5%Gearing(ratio of net debt to equity)6)0.690.43Capital expenditure on intangible assets and property,plant,and equipment95.5131.827.5%Free cash flow7)38.266.2 100%Nu

4、mber of employees(December 31)6,284 6,686 6.0%*Adjusted for effects of adapting IAS 19R1)Restructuring expenses of 84.2 million and impairment losses of 120.6 million as well as project-write offs of 22.1 million in 2013;project write-offs of 54.2 million in 20122)Ratio of EBIT before non-recurring

5、charges to sales revenue3)Ratio of EBIT before non-recurring charges to average capital employed4)Average capital employed(=the sum of goodwill,other intangible assets,property,plant and equipment and working capital at beginning of year and end of year)5)Shareholders equity to total assets6)Net fin

6、ancial debt to shareholders equity7)Net cash provided by operating activities less net cash used in investing activitiesKey figures 201310%Latin America,Africa,Australia(2012:8%)25%Rest of Europe(2012:24%)25%Asia(2012:29%)Sales revenue by Business Area 2013Sales revenue by region 201324%North Americ