0001104659-16-159916.txt : 20161201 0001104659-16-159916.hdr.sgml : 20161201 20161201074625 ACCESSION NUMBER: 0001104659-16-159916 CONFORMED SUBMISSION TYPE: 6-K PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20161201 FILED AS OF DATE: 20161201 DATE AS OF CHANGE: 20161201 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Fresenius Medical Care AG & Co. KGaA CENTRAL INDEX KEY: 0001333141 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MISC HEALTH & ALLIED SERVICES, NEC [8090] IRS NUMBER: 000000000 FILING VALUES: FORM TYPE: 6-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-32749 FILM NUMBER: 162026792 BUSINESS ADDRESS: STREET 1: ELSE-KROENER STRASSE 1 CITY: BAD HOMBURG STATE: 2M ZIP: 61352 BUSINESS PHONE: 011-49-6172-6090 MAIL ADDRESS: STREET 1: ELSE-KROENER STRASSE 1 CITY: BAD HOMBURG STATE: 2M ZIP: 61352 6-K 1 a16-22314_16k.htm 6-K

 

 

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 6-K

 

REPORT OF FOREIGN PRIVATE ISSUER

Pursuant to Rule 13a-16 or 15d-16 of the

Securities Exchange Act of 1934

 

For the month of December 2016

 

FRESENIUS MEDICAL CARE AG & Co. KGaA

(Translation of registrant’s name into English)

 

Else-Kröner Strasse 1

61346 Bad Homburg

Germany

(Address of principal executive offices)

 

Indicate by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F.

 

Form 20-F x                                                                              Form 40-F o

 

Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1): o

 

Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7): o

 

Indicate by check mark whether the registrant by furnishing the information contained in this Form is also thereby furnishing the information to the Commission pursuant to Rule 12g3-2(b) under the Securities Exchange Act of 1934.

 

Yes o                                                                                                                     No x

 

If “Yes” is marked, indicate below the file number assigned to the registrant in connection with Rule 12g3-2(b): 82

 

 

 



 

On December 1, 2016, Fresenius Medical Care AG & Co. KGaA (the “Company”) issued an Investor News announcing its change in accounting principles from U.S. Generally Accepted Accounting Principles to International Financial Reporting Standards effective January 1, 2017.

 

EXHIBITS

 

Exhibit 99.1

 

Investor News Release issued December 1, 2016.

 

 

 

Exhibit 99.2

 

Historical International Financial Reporting Standards figures

 

2



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

DATE: December 1, 2016

 

 

 

 

 

 

FRESENIUS MEDICAL CARE AG & Co. KGaA,

 

a partnership limited by shares, represented by:

 

 

 

FRESENIUS MEDICAL CARE MANAGEMENT AG, its

 

general partner

 

 

 

By:

/s/ RICE POWELL

 

 

Name:

Rice Powell

 

 

Title:

Chief Executive Officer and

 

 

Chairman of the Management Board

 

 

of the General Partner

 

 

 

 

 

By:

/s/ MICHAEL BROSNAN

 

 

Name:

Michael Brosnan

 

 

Title:

Chief Financial Officer and

 

 

 

Member of the Management Board

 

 

of the General Partner

 

3


EX-99.1 2 a16-22314_1ex99d1.htm INVESTOR NEWS RELEASE ISSUED DECEMBER 1, 2016

Exhibit 99.1

 

 



 

Announcement — Fresenius Medical Care will focus on IFRS reporting and discontinue U.S. GAAP financial statements

 

Fresenius Medical Care AG & Co. KGaA will focus its reporting on financial statements in accordance with International Financial Reporting Standards (IFRS) in Euro currency starting with the 2017 fiscal year on January 1, 2017. The company will then no longer provide U.S. GAAP financial information.

 

Fresenius Medical Care AG & Co. KGaA, as a publicly traded company based in a European Union member country, is required to prepare and publish its consolidated financial statements in accordance with IFRS in Euro, pursuant to Section 315a of the German Commercial Code (HGB).

 

In addition to this compulsory IFRS accounting, Fresenius Medical Care AG & Co. KGaA was required to publish consolidated U.S. GAAP financial statements by its so called Pooling Agreement. However, an amendment to this pooling agreement was approved at the 2016 Annual General Meeting of Fresenius Medical Care AG & Co. KGaA. This amendment allows for the preparation and reporting of financial statements under U.S. GAAP or IFRS to the Securities and Exchange Commission. In the interest of streamlining the management and accounting, Fresenius Medical Care Group will concentrate its reporting, including its filings with the U.S. Securities and Exchange Commission, on financial statements in accordance with IFRS starting with the 2017 fiscal year on January 1, 2017.

 

For fiscal year 2016, Fresenius Medical Care AG & Co. KGaA will, as in past years, provide both U.S. GAAP and IFRS consolidated financial statements.

 

The discontinuation of U.S. GAAP reporting will not affect the sponsored Level 2 American Depositary Receipt (ADR) program of Fresenius Medical Care AG & Co. KGaA in the United States. The ADRs will continue to trade under the FMS US ticker on the New York Stock Exchange.

 

No significant differences between IFRS and U.S. GAAP financial statements

 

Past reporting showed only limited differences between the consolidated U.S. GAAP and IFRS accounts of Fresenius Medical Care AG & Co. KGaA. We provide historic IFRS figures and a currency reconciliation for Fresenius Medical Care on our Investor Relations website.

 

2



 

Fresenius Medical Care is the world’s largest provider of products and services for individuals with renal diseases, of which around 2.8 million patients worldwide regularly undergo dialysis treatment. Through its network of 3,579 dialysis clinics, Fresenius Medical Care provides dialysis treatments for 306,366 patients around the globe. Fresenius Medical Care is also the leading provider of dialysis products such as dialysis machines or dialyzers. Along with the core business, the company focuses on expanding the range of additional medical services in the field of care coordination.

 

For more information about Fresenius Medical Care, visit the Company’s website at www.freseniusmedicalcare.com.

 

Disclaimer

 

This release contains forward-looking statements that are subject to various risks and uncertainties. Actual results could differ materially from those described in these forward-looking statements due to certain factors, including changes in business, economic and competitive conditions, regulatory reforms, foreign exchange rate fluctuations, uncertainties in litigation or investigative proceedings, and the availability of financing. These and other risks and uncertainties are detailed in Fresenius Medical Care AG & Co. KGaA’s reports filed with the U.S. Securities and Exchange Commission. Fresenius Medical Care AG & Co. KGaA does not undertake any responsibility to update the forward-looking statements in this release.

 

3



 

 


EX-99.2 3 a16-22314_1ex99d2.htm HISTORICAL INTERNATIONAL FINANCIAL REPORTING STANDARDS FIGURES

Exhibit 99.2

 

 

Fresenius Medical Care AG & Co. KGaA

 

OVERVIEW OF HISTORICAL IFRS / EURO RESULTS

 

December 1, 2016

 

Investor Relations

 

phone: +49 6172 609 2525

 

fax: +49 6172 609 2301

 

email: ir@fmc-ag.com

 

Content:

 

 

 

 

 

Statement of earnings FY

 

tab 1

Statement of earnings quarterly

 

tab 2

Segment information FY

 

tab 3

Segment information quarterly

 

tab 4

Key metrics FY

 

tab 5

Key metrics quarterly

 

tab 6

Balance sheet FY

 

tab 7

Cash flow FY

 

tab 8

Cash flow quarterly (summary)

 

tab 9

 

Disclaimer

 

Due to rounding, there might occur slight variations in the current report in totals and in calculating percentage figures

 

This release contains forward-looking statements that are subject to various risks and uncertainties. Actual results could differ materially from those described in these forward-looking statements due to certain factors, including changes in business, economic and competitive conditions, regulatory reforms, foreign exchange rate fluctuations, uncertainties in litigation or investigative proceedings, and the availability of financing. These and other risks and uncertainties are detailed in Fresenius Medical Care AG & Co. KGaA’s reports filed with the U.S. Securities and Exchange Commission. Fresenius Medical Care AG & Co. KGaA does not undertake any responsibility to update the forward-looking statements in this release.

 

Copyright by Fresenius Medical Care AG & Co. KGaA

 



 

in million, except share data

 

US-GAAP
(USD)

 

US-GAAP
(EUR)

 

IFRS
(EUR) (1)

 

US-GAAP
(USD)

 

US-GAAP
(EUR)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

US-GAAP
(EUR)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

US-GAAP
(EUR)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

US-GAAP
(EUR)

 

IFRS
(EUR)

 

 

 

FY 2012

 

FY 2012

 

FY 2012

 

FY 2013

 

FY 2013

 

FY 2013

 

FY 2014

 

FY 2014

 

FY 2014

 

FY 2015

 

FY 2015

 

FY 2015

 

9 M2016

 

9 M2016

 

9 M2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Health Care revenue

 

10,772

 

8,384

 

8,384

 

11,415

 

8,595

 

8,595

 

12,553

 

9,449

 

9,449

 

13,801

 

12,439

 

12,439

 

11,061

 

9,910

 

9,910

 

Less: patient service bad debt provision

 

280

 

218

 

0

 

285

 

215

 

0

 

303

 

228

 

0

 

409

 

369

 

0

 

341

 

306

 

0

 

Net Health Care revenue

 

10,492

 

8,166

 

8,384

 

11,130

 

8,380

 

8,595

 

12,250

 

9,221

 

9,449

 

13,392

 

12,070

 

12,439

 

10,720

 

9,604

 

9,910

 

Dialysis products revenue

 

3,308

 

2,575

 

2,575

 

3,480

 

2,620

 

2,620

 

3,582

 

2,696

 

2,696

 

3,346

 

3,016

 

3,016

 

2,504

 

2,243

 

2,243

 

Total net revenue

 

13,800

 

10,741

 

10,959

 

14,610

 

11,000

 

11,215

 

15,832

 

11,917

 

12,145

 

16,738

 

15,086

 

15,455

 

13,224

 

11,847

 

12,153

 

Revenue growth in % (current)

 

9.8

%

 

 

19.2

%

5.9

%

 

 

2.3

%

8.4

%

 

 

8.3

%

5.7

%

 

 

27.3

%

6.7

%

 

 

6.6

%

Revenue growth in % (constant)

 

12.2

%

 

 

12.4

%

6.3

%

 

 

6.2

%

10.0

%

 

 

10.0

%

11.1

%

 

 

11.5

%

8.2

%

 

 

8.1

%

Organic revenue growth in %

 

4.6

%

 

 

4.6

%

4.6

%

 

 

4.6

%

5.3

%

 

 

5.3

%

6.5

%

 

 

6.5

%

6.9

%

 

 

6.9

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Costs of revenue

 

9,199

 

7,160

 

7,162

 

9,872

 

7,432

 

7,434

 

10,836

 

8,156

 

8,155

 

11,407

 

10,281

 

10,277

 

9,036

 

8,095

 

8,090

 

Gross profit

 

4,601

 

3,581

 

3,797

 

4,738

 

3,568

 

3,781

 

4,996

 

3,761

 

3,990

 

5,331

 

4,805

 

5,178

 

4,188

 

3,752

 

4,063

 

Selling, general and administrative

 

2,187

 

1,703

 

1,912

 

2,382

 

1,794

 

2,022

 

2,644

 

1,991

 

2,222

 

2,895

 

2,610

 

2,949

 

2,278

 

2,040

 

2,331

 

Research and development

 

112

 

87

 

89

 

126

 

95

 

96

 

122

 

92

 

94

 

140

 

126

 

128

 

120

 

108

 

108

 

Income from equity method investees

 

(17

)

(14

)

(14

)

(26

)

(20

)

(20

)

(25

)

(19

)

(19

)

(31

)

(28

)

(28

)

(61

)

(55

)

(55

)

Other operating expense

 

100

 

78

 

78

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (EBIT)

 

2,219

 

1,727

 

1,732

 

2,256

 

1,699

 

1,683

 

2,255

 

1,697

 

1,693

 

2,327

 

2,097

 

2,129

 

1,851

 

1,659

 

1,679

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Investment gain

 

(140

)

(109

)

(109

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

(44

)

(35

)

(35

)

(39

)

(29

)

(29

)

(84

)

(63

)

(63

)

(117

)

(105

)

(105

)

(38

)

(34

)

(34

)

Interest expense

 

470

 

367

 

367

 

448

 

337

 

337

 

495

 

373

 

373

 

508

 

458

 

458

 

346

 

310

 

310

 

Interest expense, net

 

426

 

332

 

332

 

409

 

308

 

308

 

411

 

310

 

310

 

391

 

353

 

353

 

308

 

276

 

276

 

Income before taxes

 

1,933

 

1,504

 

1,509

 

1,847

 

1,391

 

1,375

 

1,844

 

1,387

 

1,383

 

1,936

 

1,744

 

1,776

 

1,543

 

1,383

 

1,403

 

Income tax expense

 

605

 

471

 

475

 

592

 

446

 

455

 

584

 

440

 

441

 

623

 

560

 

565

 

471

 

422

 

427

 

Net income

 

1,328

 

1,033

 

1,034

 

1,255

 

945

 

920

 

1,260

 

947

 

942

 

1,313

 

1,184

 

1,211

 

1,072

 

961

 

976

 

Less: Net income attributable to noncontrolling interests

 

141

 

109

 

109

 

145

 

109

 

109

 

215

 

161

 

161

 

284

 

256

 

256

 

217

 

195

 

195

 

Net income attributable to shareholders of FMC AG & Co. KGaA

 

1,187

 

924

 

925

 

1,110

 

836

 

811

 

1,045

 

786

 

781

 

1,029

 

928

 

955

 

855

 

766

 

781

 

Growth in net income attributable to shareholders of FMC AG Co. KGaA % (current)

 

10.8

%

 

 

18.5

%

-6.5

%

 

 

-12.3

%

-5.8

%

 

 

-3.6

%

-1.5

%

 

 

22.2

%

20.0

%

 

 

19.4

%

Growth in net income attributable to shareholders of FMC AG Co. KGaA % (constant)

 

 

 

 

 

11.6

%

 

 

 

 

-9.5

%

 

 

 

 

-3.3

%

 

 

 

 

6.8

%

 

 

 

 

19.8

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (EBIT)

 

2,219

 

1,727

 

1,732

 

2,256

 

1,699

 

1,683

 

2,255

 

1,697

 

1,693

 

2,327

 

2,097

 

2,129

 

1,851

 

1,659

 

1,679

 

Depreciation and amortization

 

602

 

469

 

471

 

648

 

488

 

490

 

699

 

526

 

528

 

717

 

647

 

648

 

573

 

513

 

513

 

EBITDA

 

2,821

 

2,196

 

2,203

 

2,904

 

2,187

 

2,173

 

2,954

 

2,223

 

2,221

 

3,044

 

2,744

 

2,777

 

2,424

 

2,172

 

2,192

 

EBITDA margin

 

20.4

%

20.4

%

20.1

%

19.9

%

19.9

%

19.4

%

18.7

%

18.7

%

18.3

%

18.2

%

18.2

%

18.0

%

18.3

%

18.3

%

18.0

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of shares

 

305,108,959

 

305,108,959

 

305,108,959

 

303,815,122

 

303,815,122

 

303,815,122

 

302,339,124

 

302,339,124

 

302,339,124

 

304,440,184

 

304,440,184

 

304,440,184

 

305,602,983

 

305,602,983

 

305,602,983

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

$

3.89

 

 

3.03

3.03

$

3.65

 

2.75

2.67

$

3.46

 

2.60

2.58

$

3.38

 

3.05

3.14

$

2.80

 

2.51

2.56

Basic earnings per ADS

 

$

1.94

 

1.52

1.52

$

1.83

 

1.38

1.34

$

1.73

 

1.30

1.29

$

1.69

 

1.53

1.57

$

1.40

 

1.26

1.28

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In percent of revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Costs of revenue

 

66.7

%

66.7

%

65.4

%

67.6

%

67.6

%

66.3

%

68.4

%

68.4

%

67.1

%

68.1

%

68.1

%

66.5

%

68.3

%

68.3

%

66.6

%

Gross profit

 

33.3

%

33.3

%

34.6

%

32.4

%

32.4

%

33.7

%

31.6

%

31.6

%

32.9

%

31.9

%

31.9

%

33.5

%

31.7

%

31.7

%

33.4

%

Operating income (EBIT)

 

16.1

%

16.1

%

15.8

%

15.4

%

15.4

%

15.0

%

14.2

%

14.2

%

13.9

%

13.9

%

13.9

%

13.8

%

14.0

%

14.0

%

13.8

%

Net income attributable to shareholders of FMC AG & Co. KGaA

 

8.6

%

8.6

%

8.4

%

7.6

%

7.6

%

7.2

%

6.6

%

6.6

%

6.4

%

6.2

%

6.2

%

6.2

%

6.5

%

6.5

%

6.4

%

 


(1) Growth rates as reported, 2011 not adjusted for the retrospective implemenation of  IAS 19R in 2013.

 

The differences between the US GAAP and the IFRS key data are mainly due to the differing bad debt provision for accounts receivables related to health care services, cumulative actuarial gains and losses for pensions, recognition of gains from sale and lease back transactions, contingent purchase considerations, obligations from stock incentive plans and development costs. Additional differences for income taxes result from the different accounting treatment of intercompany transaction with equity method investees.
Additional differences for the assets result from the different accounting treatment of the sale of receivables.

 



 

in million, except share data

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

 

 

Q1 2014

 

Q1 2014

 

Q2 2014

 

Q2 2014

 

Q3 2014

 

Q3 2014

 

Q4 2014

 

Q4 2014

 

YTD Q2 2014

 

YTD Q2 2014

 

YTD Q3 2014

 

YTD Q3 2014

 

FY 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Health Care revenue

 

2,845

 

2,078

 

3,014

 

2,198

 

3,277

 

2,467

 

3,417

 

(6,743

)

5,859

 

4,276

 

9,136

 

6,743

 

12,553

 

Less: patient service bad debt provision

 

63

 

0

 

65

 

0

 

80

 

0

 

95

 

0

 

128

 

0

 

208

 

0

 

303

 

Net Health Care revenue

 

2,782

 

2,078

 

2,949

 

2,198

 

3,197

 

2,467

 

3,322

 

(6,743

)

5,731

 

4,276

 

8,928

 

6,743

 

12,250

 

Dialysis products revenue

 

782

 

570

 

886

 

646

 

916

 

690

 

998

 

790

 

1,667

 

1,216

 

2,583

 

1,906

 

3,582

 

Total net revenue

 

3,564

 

2,648

 

3,835

 

2,844

 

4,113

 

3,157

 

4,320

 

(5,953

)

7,398

 

5,492

 

11,511

 

8,649

 

15,832

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Costs of revenue

 

2,482

 

1,809

 

2,624

 

1,913

 

2,825

 

2,130

 

2,906

 

2,302

 

4,104

 

3,723

 

7,929

 

5,853

 

10,836

 

Gross profit

 

1,082

 

839

 

1,211

 

931

 

1,288

 

1,027

 

1,414

 

(8,255

)

2,294

 

1,769

 

3,582

 

2,796

 

4,996

 

Selling, general and administrative

 

620

 

512

 

631

 

504

 

671

 

562

 

723

 

645

 

1,250

 

1,015

 

1,922

 

1,577

 

2,644

 

Research and development

 

30

 

22

 

31

 

23

 

30

 

23

 

31

 

26

 

61

 

45

 

91

 

68

 

122

 

Income from equity method investees

 

(13

)

(9

)

(7

)

(4

)

(3

)

(3

)

(3

)

(3

)

(18

)

(13

)

(22

)

(16

)

(25

)

Operating income (EBIT)

 

445

 

314

 

556

 

408

 

590

 

445

 

663

 

(8,923

)

1,001

 

722

 

1,591

 

1,167

 

2,255

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

(16

)

(11

)

(13

)

(10

)

(12

)

(8

)

(45

)

(34

)

(28

)

(21

)

(40

)

(29

)

(84

)

Interest expense

 

112

 

81

 

111

 

82

 

111

 

83

 

162

 

127

 

223

 

163

 

334

 

246

 

495

 

Interest expense, net

 

96

 

70

 

98

 

72

 

99

 

75

 

117

 

93

 

195

 

142

 

294

 

217

 

411

 

Income before taxes

 

349

 

244

 

458

 

336

 

491

 

370

 

546

 

(9,016

)

806

 

580

 

1,297

 

950

 

1,844

 

Income tax expense

 

102

 

75

 

177

 

130

 

162

 

123

 

143

 

113

 

278

 

205

 

440

 

328

 

584

 

Net income

 

247

 

169

 

281

 

206

 

329

 

247

 

403

 

(9,129

)

528

 

375

 

857

 

622

 

1,260

 

Less: Net income attributable to noncontrolling interests

 

42

 

31

 

47

 

35

 

58

 

42

 

68

 

53

 

89

 

66

 

147

 

108

 

215

 

Net income attributable to shareholders of FMC AG & Co. KGaA

 

205

 

138

 

234

 

171

 

271

 

205

 

335

 

(9,182

)

439

 

309

 

710

 

514

 

1,045

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (EBIT)

 

445

 

314

 

556

 

408

 

590

 

445

 

663

 

(8,923

)

1,001

 

722

 

1,591

 

1,167

 

2,255

 

Depreciation and amortization

 

167

 

123

 

169

 

123

 

177

 

134

 

186

 

148

 

336

 

246

 

514

 

380

 

699

 

EBITDA

 

612

 

437

 

725

 

531

 

767

 

579

 

849

 

(8,775

)

1,337

 

968

 

2,105

 

1,547

 

2,954

 

EBITDA margin

 

17.2

%

16.5

%

18.9

%

18.7

%

18.7

%

18.4

%

19.7

%

147.5

%

18.1

%

17.6

%

18.3

%

17.9

%

18.7

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of shares

 

301,491,046

 

301,491,046

 

301,781,895

 

301,781,895

 

302,711,512

 

302,711,512

 

303,347,550

 

303,347,550

 

301,637,274

 

301,637,274

 

301,999,288

 

301,999,288

 

302,339,124

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

$

0.68

 

0.46

$

0.77

 

0.57

$

0.89

 

0.68

$

1.11

 

0.88

$

1.46

 

1.02

$

2.35

 

1.70

$

3.46

 

Basic earnings per ADS

 

$

0.34

 

0.23

$

0.39

 

0.29

$

0.45

 

0.34

$

0.55

 

0.44

$

0.73

 

0.51

$

1.18

 

0.85

$

1.73

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In percent of revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Costs of revenue

 

69.6

%

68.3

%

68.4

%

67.3

%

68.7

%

67.4

%

67.3

%

65.8

%

69.0

%

67.8

%

68.9

%

67.7

%

68.4

%

Gross profit

 

30.4

%

31.7

%

31.6

%

32.7

%

31.3

%

32.6

%

32.7

%

34.2

%

31.0

%

32.2

%

31.1

%

32.3

%

31.6

%

Operating income (EBIT)

 

12.5

%

11.9

%

14.5

%

14.3

%

14.3

%

14.1

%

15.4

%

150.0

%

13.5

%

13.1

%

13.8

%

13.5

%

14.2

%

Net income attributable to shareholders of FMC AG & Co. KGaA

 

5.8

%

5.2

%

6.1

%

6.0

%

6.6

%

6.5

%

7.8

%

154.2

%

5.9

%

5.6

%

6.2

%

5.9

%

6.6

%

 



 

in million, except share data

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP (USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

 

 

FY 2014

 

Q1 2015

 

Q1 2015

 

Q2 2015

 

Q2 2015

 

Q3 2015

 

Q3 2015

 

Q4 2015

 

Q4 2015

 

YTD Q2 2015

 

YTD Q2 2015

 

YTD Q3 2015

 

YTD Q3 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Health Care revenue

 

9,449

 

3,289

 

2,921

 

3,454

 

3,122

 

3,506

 

3,154

 

3,552

 

3,242

 

6,743

 

6,043

 

10,249

 

9,197

 

Less: patient service bad debt provision

 

9,449

 

107

 

0

 

109

 

0

 

104

 

0

 

90

 

0

 

216

 

0

 

320

 

0

 

Net Health Care revenue

 

0

 

3,182

 

2,921

 

3,345

 

3,122

 

3,402

 

3,154

 

3,462

 

3,242

 

6,527

 

6,043

 

9,929

 

9,197

 

Dialysis products revenue

 

2,696

 

778

 

690

 

854

 

772

 

829

 

746

 

886

 

808

 

1,632

 

1,462

 

2,461

 

2,208

 

Total net revenue

 

2,696

 

3,960

 

3,611

 

4,199

 

3,894

 

4,231

 

3,900

 

4,348

 

4,050

 

8,159

 

7,505

 

12,390

 

11,405

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Costs of revenue

 

8,155

 

2,776

 

2,467

 

2,902

 

2,623

 

2,849

 

2,563

 

2,880

 

2,625

 

5,678

 

5,090

 

8,527

 

7,652

 

Gross profit

 

(5,459

)

1,184

 

1,144

 

1,297

 

1,271

 

1,382

 

1,337

 

1,468

 

1,425

 

2,481

 

2,415

 

3,863

 

3,753

 

Selling, general and administrative

 

2,222

 

655

 

669

 

723

 

745

 

742

 

753

 

775

 

781

 

1,378

 

1,414

 

2,120

 

2,168

 

Research and development

 

94

 

31

 

28

 

34

 

31

 

35

 

32

 

40

 

37

 

65

 

59

 

100

 

91

 

Income from equity method investees

 

(19

)

(6

)

(6

)

(7

)

(6

)

(9

)

(8

)

(9

)

(8

)

(13

)

(12

)

(22

)

(20

)

Operating income (EBIT)

 

(7,756

)

504

 

453

 

547

 

501

 

614

 

560

 

662

 

615

 

1,051

 

954

 

1,665

 

1,514

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

(63

)

(60

)

(53

)

(13

)

(12

)

(6

)

(7

)

(37

)

(33

)

(73

)

(65

)

(80

)

(72

)

Interest expense

 

373

 

162

 

144

 

115

 

104

 

106

 

96

 

125

 

114

 

277

 

248

 

384

 

344

 

Interest expense, net

 

310

 

102

 

91

 

102

 

92

 

100

 

89

 

88

 

81

 

204

 

183

 

304

 

272

 

Income before taxes

 

(8,066

)

402

 

362

 

445

 

409

 

514

 

471

 

574

 

534

 

847

 

771

 

1,361

 

1,242

 

Income tax expense

 

441

 

138

 

124

 

135

 

126

 

168

 

152

 

180

 

163

 

273

 

250

 

441

 

402

 

Net income

 

(8,507

)

264

 

238

 

310

 

283

 

346

 

319

 

394

 

371

 

574

 

521

 

920

 

840

 

Less: Net income attributable to noncontrolling interests

 

161

 

54

 

49

 

69

 

61

 

84

 

76

 

77

 

70

 

124

 

110

 

207

 

186

 

Net income attributable to shareholders of FMC AG & Co. KGaA

 

(8,668

)

210

 

189

 

241

 

222

 

262

 

243

 

317

 

301

 

450

 

411

 

713

 

654

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (EBIT)

 

(7,756

)

504

 

453

 

547

 

501

 

614

 

560

 

662

 

615

 

1,051

 

954

 

1,665

 

1,514

 

Depreciation and amortization

 

528

 

176

 

156

 

181

 

165

 

179

 

162

 

181

 

165

 

357

 

321

 

537

 

483

 

EBITDA

 

(7,228

)

680

 

609

 

728

 

666

 

793

 

722

 

843

 

780

 

1,408

 

1,275

 

2,202

 

1,997

 

EBITDA margin

 

-268.1

%

17.2

%

16.9

%

17.3

%

17.1

%

18.7

%

18.5

%

19.4

%

19.3

%

17.3

%

17.0

%

17.8

%

17.5

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of shares

 

302,339,124

 

303,683,075

 

303,683,075

 

304,172,400

 

304,172,400

 

304,738,291

 

304,738,291

 

305,147,599

 

305,147,599

 

303,929,089

 

303,929,089

 

304,201,787

 

304,201,787

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

2.58

$

0.69

 

0.62

$

0.79

 

0.73

$

0.86

 

0.80

$

1.04

 

0.99

$

1.48

 

1.35

$

2.34

 

2.15

Basic earnings per ADS

 

1.29

$

0.35

 

0.31

$

0.40

 

0.37

$

0.43

 

0.40

$

0.52

 

0.50

$

0.74

 

0.68

$

1.17

 

1.08

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In percent of revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Costs of revenue

 

67.1

%

70.1

%

68.3

%

69.1

%

67.3

%

67.3

%

65.7

%

66.2

%

64.8

%

69.6

%

67.8

%

68.8

%

67.1

%

Gross profit

 

32.9

%

29.9

%

31.7

%

30.9

%

32.7

%

32.7

%

34.3

%

33.8

%

35.2

%

30.4

%

32.2

%

31.2

%

32.9

%

Operating income (EBIT)

 

-287.7

%

12.7

%

12.5

%

13.0

%

12.9

%

14.5

%

14.4

%

15.2

%

15.2

%

12.9

%

12.7

%

13.4

%

13.3

%

Net income attributable to shareholders of FMC AG & Co. KGaA

 

-321.5

%

5.3

%

5.2

%

5.7

%

5.7

%

6.2

%

6.2

%

7.3

%

7.4

%

5.5

%

5.5

%

5.8

%

5.7

%

 



 

in million, except share data

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

 

 

FY 2015

 

FY 2015

 

Q1 2016

 

Q1 2016

 

Q2 2016

 

Q2 2016

 

Q3 2016

 

Q3 2016

 

YTD Q2 2016

 

YTD Q2 2016

 

YTD Q3 2016

 

YTD Q3 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Health Care revenue

 

 

 

13,801

 

12,439

 

3,525

 

3,199

 

3,697

 

3,273

 

3,839

 

3,438

 

7,222

 

6,472

 

11,061

 

9,910

 

Less: patient service bad debt provision

 

 

 

409

 

0

 

111

 

0

 

126

 

0

 

105

 

0

 

236

 

0

 

341

 

0

 

Net Health Care revenue

 

 

 

13,392

 

12,439

 

3,414

 

3,199

 

3,571

 

3,273

 

3,734

 

3,438

 

6,985

 

6,472

 

10,720

 

9,910

 

Dialysis products revenue

 

 

 

3,346

 

3,016

 

791

 

717

 

849

 

753

 

864

 

773

 

1,641

 

1,470

 

2,504

 

2,243

 

Total net revenue

 

 

 

16,738

 

15,455

 

4,205

 

3,916

 

4,420

 

4,026

 

4,598

 

4,211

 

8,626

 

7,942

 

13,224

 

12,153

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Costs of revenue

 

 

 

11,407

 

10,277

 

2,887

 

2,622

 

3,021

 

2,673

 

3,126

 

2,796

 

5,910

 

5,294

 

9,036

 

8,090

 

Gross profit

 

 

 

5,331

 

5,178

 

1,318

 

1,294

 

1,399

 

1,353

 

1,472

 

1,415

 

2,716

 

2,648

 

4,188

 

4,063

 

Selling, general and administrative

 

 

 

2,895

 

2,949

 

760

 

780

 

732

 

760

 

787

 

790

 

1,491

 

1,541

 

2,278

 

2,331

 

Research and development

 

 

 

140

 

128

 

37

 

34

 

39

 

34

 

44

 

40

 

76

 

68

 

120

 

108

 

Income from equity method investees

 

 

 

(31

)

(28

)

(19

)

(17

)

(13

)

(12

)

(29

)

(26

)

(32

)

(29

)

(61

)

(55

)

Operating income (EBIT)

 

 

 

2,327

 

2,129

 

540

 

497

 

641

 

571

 

670

 

611

 

1,181

 

1,068

 

1,851

 

1,679

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

 

 

(117

)

(105

)

(11

)

(10

)

(17

)

(16

)

(10

)

(8

)

(28

)

(26

)

(38

)

(34

)

Interest expense

 

 

 

508

 

458

 

116

 

106

 

119

 

106

 

110

 

98

 

236

 

212

 

346

 

310

 

Interest expense, net

 

 

 

391

 

353

 

105

 

96

 

102

 

90

 

100

 

90

 

208

 

186

 

308

 

276

 

Income before taxes

 

 

 

1,936

 

1,776

 

435

 

401

 

539

 

481

 

570

 

521

 

973

 

882

 

1,543

 

1,403

 

Income tax expense

 

 

 

623

 

565

 

138

 

126

 

169

 

149

 

164

 

152

 

306

 

275

 

471

 

427

 

Net income

 

 

 

1,313

 

1,211

 

297

 

275

 

370

 

332

 

406

 

369

 

667

 

607

 

1,072

 

976

 

Less: Net income attributable to noncontrolling interests

 

 

 

284

 

256

 

69

 

62

 

76

 

68

 

73

 

65

 

145

 

130

 

217

 

195

 

Net income attributable to shareholders of FMC AG & Co. KGaA

 

 

 

1,029

 

955

 

228

 

213

 

294

 

264

 

333

 

304

 

522

 

477

 

855

 

781

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (EBIT)

 

 

 

2,327

 

2,129

 

540

 

497

 

641

 

571

 

670

 

611

 

1,181

 

1,068

 

1,851

 

1,679

 

Depreciation and amortization

 

 

 

717

 

648

 

182

 

165

 

194

 

173

 

197

 

175

 

376

 

338

 

573

 

513

 

EBITDA

 

 

 

3,044

 

2,777

 

722

 

662

 

835

 

744

 

867

 

786

 

1,557

 

1,406

 

2,424

 

2,192

 

EBITDA margin

 

 

 

18.2

%

18.0

%

17.2

%

16.9

%

18.9

%

18.5

%

18.8

%

18.7

%

18.1

%

17.7

%

18.3

%

18.0

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of shares

 

 

 

304,440,184

 

304,440,184

 

305,325,185

 

305,325,185

 

305,507,271

 

305,507,271

 

305,972,432

 

305,972,432

 

305,416,228

 

305,416,228

 

305,602,983

 

305,602,983

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

 

 

$

3.38

 

3.14

$

0.75

 

0.70

$

0.96

 

0.86

$

1.09

 

0.99

$

1.71

 

1.56

$

2.80

 

2.56

Basic earnings per ADS

 

 

 

$

1.69

 

1.57

$

0.37

 

0.35

$

0.48

 

0.43

$

0.54

 

0.50

$

0.85

 

0.78

$

1.40

 

1.28

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In percent of revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Costs of revenue

 

 

 

68.1

%

66.5

%

68.7

%

66.9

%

68.4

%

66.4

%

68.0

%

66.4

%

68.5

%

66.7

%

68.3

%

66.6

%

Gross profit

 

 

 

31.9

%

33.5

%

31.3

%

33.1

%

31.6

%

33.6

%

32.0

%

33.6

%

31.5

%

33.3

%

31.7

%

33.4

%

Operating income (EBIT)

 

 

 

13.9

%

13.8

%

12.8

%

12.7

%

14.5

%

14.2

%

14.6

%

14.5

%

13.7

%

13.5

%

14.0

%

13.8

%

Net income attributable to shareholders of FMC AG & Co. KGaA

 

 

 

6.2

%

6.2

%

5.4

%

5.4

%

6.6

%

6.6

%

7.2

%

7.2

%

6.1

%

6.0

%

6.5

%

6.4

%

 



 

Segment information

 

 

 

US-GAAP (USD)

 

US-GAAP (EUR)

 

IFRS (EUR)

 

US-GAAP (USD)

 

US-GAAP (EUR)

 

IFRS (EUR)

 

US-GAAP (USD)

 

US-GAAP (EUR)

 

IFRS (EUR)

 

 

 

FY 2014

 

FY 2014

 

FY 2014

 

FY 2015

 

FY 2015

 

FY 2015

 

9M 2016

 

9M 2016

 

9M 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

15,832

 

11,917

 

12,145

 

16,738

 

15,086

 

15,455

 

13,224

 

11,847

 

12,153

 

Operating income (EBIT) in million

 

2,255

 

1,697

 

1,693

 

2,327

 

2,097

 

2,129

 

1,851

 

1,659

 

1,679

 

Operating income margin in %

 

14.2

%

14.2

%

13.9

%

13.9

%

13.9

%

13.8

%

14.0

%

14.0

%

13.8

%

Delivered EBIT in million

 

2,040

 

1,536

 

1,532

 

2,043

 

1,841

 

1,873

 

1,634

 

1,464

 

1,484

 

Days sales outstanding (DSO)

 

72

 

72

 

72

 

71

 

71

 

71

 

72

 

72

 

72

 

Employees (full-time equivalents)

 

99,895

 

99,895

 

99,895

 

104,033

 

104,033

 

104,033

 

108,851

 

108,851

 

108,851

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

10,500

 

7,904

 

8,132

 

11,813

 

10,647

 

11,016

 

9,512

 

8,522

 

8,828

 

Operating income (EBIT) in million

 

1,643

 

1,237

 

1,246

 

1,798

 

1,620

 

1,648

 

1,486

 

1,331

 

1,348

 

Operating income margin in %

 

15.6

%

15.6

%

15.3

%

15.2

%

15.2

%

15.0

%

15.6

%

15.6

%

15.3

%

Delivered EBIT in million

 

1,436

 

1,081

 

1,091

 

1,524

 

1,374

 

1,402

 

1,276

 

1,143

 

1,159

 

Days sales outstanding (DSO)

 

50

 

50

 

50

 

53

 

53

 

53

 

55

 

55

 

55

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue per dialysis treatment

 

342

 

 

 

 

 

346

 

 

 

 

 

350

 

 

 

 

 

Cost per dialysis treatment

 

280

 

 

 

 

 

279

 

 

 

 

 

281

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EMEA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

3,072

 

2,313

 

2,313

 

2,629

 

2,369

 

2,369

 

1,982

 

1,776

 

1,776

 

Operating income (EBIT) in million

 

590

 

444

 

445

 

577

 

520

 

522

 

395

 

354

 

354

 

Operating income margin in %

 

19.2

%

19.2

%

19.3

%

21.9

%

21.9

%

22.0

%

19.9

%

19.9

%

19.9

%

Delivered EBIT in million

 

587

 

443

 

444

 

574

 

517

 

519

 

393

 

351

 

352

 

Days sales outstanding (DSO)

 

104

 

104

 

104

 

104

 

104

 

104

 

108

 

108

 

108

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asia-Pacific

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

1,357

 

1,021

 

1,021

 

1,502

 

1,353

 

1,353

 

1,198

 

1,074

 

1,074

 

Operating income (EBIT) in million

 

279

 

210

 

211

 

298

 

268

 

270

 

225

 

201

 

202

 

Operating income margin in %

 

20.6

%

20.6

%

20.6

%

19.8

%

19.8

%

19.9

%

18.7

%

18.7

%

18.8

%

Delivered EBIT in million

 

274

 

206

 

206

 

291

 

261

 

263

 

220

 

197

 

198

 

Days sales outstanding (DSO)

 

124

 

124

 

124

 

113

 

113

 

113

 

110

 

110

 

110

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

836

 

629

 

629

 

766

 

691

 

691

 

520

 

466

 

466

 

Operating income (EBIT) in million

 

101

 

76

 

76

 

48

 

44

 

44

 

47

 

42

 

42

 

Operating income margin in %

 

12.1

%

12.1

%

12.1

%

6.3

%

6.3

%

6.3

%

9.1

%

9.1

%

9.0

%

Delivered EBIT in million

 

101

 

76

 

76

 

48

 

44

 

44

 

47

 

42

 

42

 

Days sales outstanding (DSO)

 

128

 

128

 

128

 

141

 

141

 

141

 

144

 

144

 

144

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

67

 

50

 

50

 

28

 

26

 

26

 

12

 

9

 

9

 

Operating income (EBIT) in million

 

(358

)

(270

)

(285

)

(394

)

(355

)

(355

)

(302

)

(269

)

(267

)

Delivered EBIT in million

 

(358

)

(270

)

(285

)

(394

)

(355

)

(355

)

(302

)

(269

)

(267

)

 



 

Segment information

 

 

 

US-GAAP
(USD)

 

IFRS (EUR)

 

US-GAAP
(USD)

 

IFRS (EUR)

 

US-GAAP 
(USD)

 

IFRS (EUR)

 

US-GAAP
(USD)

 

IFRS (EUR)

 

US-GAAP
(USD)

 

IFRS (EUR)

 

US-GAAP
(USD)

 

IFRS (EUR)

 

US-GAAP
(USD)

 

 

 

Q1 2014

 

Q1 2014

 

Q2 2014

 

Q2 2014

 

Q3 2014

 

Q3 2014

 

Q4 2014

 

Q4 2014

 

YTD Q2 2014

 

YTD Q2 2014

 

YTD Q3 2014

 

YTD Q3 2014

 

FY 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

3,564

 

2,648

 

3,835

 

2,844

 

4,113

 

3,157

 

4,320

 

-5,953

 

7,398

 

5,492

 

11,511

 

8,649

 

15,832

 

Operating income (EBIT) in million

 

445

 

314

 

556

 

408

 

590

 

445

 

663

 

-8,923

 

1,001

 

722

 

1,591

 

1,167

 

2,255

 

Operating income margin in %

 

12.5

%

11.9

%

14.5

%

14.3

%

14.3

%

14.1

%

15.4

%

150.0

%

13.5

%

13.1

%

13.8

%

13.5

%

14.2

%

Delivered EBIT in million

 

403

 

283

 

509

 

373

 

532

 

403

 

595

 

-8,976

 

912

 

656

 

1,444

 

1,059

 

2,040

 

Days sales outstanding (DSO)

 

74

 

74

 

 

 

 

 

 

 

 

 

 

 

 

 

73

 

73

 

72

 

72

 

72

 

Employees (full-time equivalents)

 

91,542

 

91,542

 

 

 

 

 

 

 

 

 

 

 

 

 

94,401

 

94,401

 

97,327

 

97,327

 

99,895

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

2,393

 

1,793

 

2,521

 

1,886

 

2,710

 

2,101

 

2,876

 

2,352

 

4,914

 

3,679

 

7,624

 

5,780

 

10,500

 

Operating income (EBIT) in million

 

336

 

249

 

401

 

293

 

413

 

312

 

493

 

392

 

736

 

542

 

1,149

 

854

 

1,643

 

Operating income margin in %

 

14.0

%

13.9

%

15.9

%

15.5

%

15.2

%

14.8

%

17.2

%

16.7

%

15.0

%

14.7

%

15.1

%

14.8

%

15.6

%

Delivered EBIT in million

 

295

 

220

 

355

 

260

 

358

 

270

 

428

 

341

 

651

 

480

 

1,008

 

750

 

1,436

 

Days sales outstanding (DSO)

 

56

 

56

 

 

 

 

 

 

 

 

 

 

 

 

 

54

 

54

 

52

 

52

 

50

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue per dialysis treatment

 

339

 

 

 

338

 

 

 

342

 

 

 

346

 

 

 

339

 

 

 

340

 

 

 

342

 

Cost per dialysis treatment

 

285

 

 

 

277

 

 

 

280

 

 

 

277

 

 

 

281

 

 

 

280

 

 

 

280

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EMEA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

732

 

535

 

790

 

576

 

784

 

591

 

766

 

611

 

1,522

 

1,111

 

2,306

 

1,702

 

3,072

 

Operating income (EBIT) in million

 

128

 

94

 

168

 

124

 

151

 

114

 

143

 

115

 

296

 

217

 

447

 

332

 

590

 

Operating income margin in %

 

17.5

%

17.5

%

21.3

%

21.5

%

19.2

%

19.3

%

18.7

%

18.7

%

19.5

%

19.6

%

19.4

%

19.5

%

19.2

%

Delivered EBIT in million

 

127

 

93

 

168

 

123

 

150

 

114

 

142

 

114

 

294

 

216

 

445

 

331

 

587

 

Days sales outstanding (DSO)

 

97

 

97

 

 

 

 

 

 

 

 

 

 

 

 

 

100

 

100

 

102

 

102

 

104

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asia-Pacific

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

243

 

177

 

309

 

225

 

387

 

290

 

419

 

329

 

552

 

402

 

938

 

692

 

1,357

 

Operating income (EBIT) in million

 

33

 

25

 

55

 

41

 

90

 

67

 

100

 

78

 

89

 

66

 

179

 

133

 

279

 

Operating income margin in %

 

14.0

%

14.1

%

17.8

%

18.0

%

23.3

%

23.2

%

23.9

%

23.8

%

16.2

%

16.3

%

19.1

%

19.2

%

20.6

%

Delivered EBIT in million

 

33

 

24

 

54

 

40

 

88

 

67

 

98

 

77

 

87

 

64

 

175

 

130

 

274

 

Days sales outstanding (DSO)

 

123

 

123

 

 

 

 

 

 

 

 

 

 

 

 

 

111

 

111

 

115

 

115

 

124

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

186

 

136

 

198

 

144

 

215

 

162

 

237

 

187

 

384

 

280

 

599

 

442

 

836

 

Operating income (EBIT) in million

 

19

 

13

 

20

 

14

 

28

 

21

 

35

 

27

 

38

 

28

 

66

 

48

 

101

 

Operating income margin in %

 

10.0

%

9.9

%

9.9

%

9.9

%

12.9

%

12.8

%

14.9

%

14.7

%

9.9

%

9.9

%

11.0

%

11.0

%

12.1

%

Delivered EBIT in million

 

19

 

13

 

20

 

14

 

28

 

21

 

35

 

27

 

38

 

27

 

66

 

48

 

101

 

Days sales outstanding (DSO)

 

123

 

123

 

 

 

 

 

 

 

 

 

 

 

 

 

124

 

124

 

123

 

123

 

128

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

10

 

7

 

17

 

13

 

17

 

13

 

22

 

17

 

26

 

20

 

44

 

33

 

67

 

Operating income (EBIT) in million

 

(71

)

(67

)

(88

)

(64

)

(92

)

(69

)

(108

)

(86

)

(158

)

(131

)

(250

)

(200

)

(358

)

Delivered EBIT in million

 

(71

)

(67

)

(88

)

(64

)

(92

)

(69

)

(108

)

(86

)

(158

)

(131

)

(250

)

(200

)

(358

)

 



 

 

 

IFRS (EUR)

 

US-GAAP
(USD)

 

IFRS (EUR)

 

US-GAAP
(USD)

 

IFRS (EUR)

 

US-GAAP
(USD)

 

IFRS (EUR)

 

US-GAAP
(USD)

 

IFRS (EUR)

 

US-GAAP
(USD)

 

IFRS (EUR)

 

US-GAAP
(USD)

 

IFRS (EUR)

 

 

 

FY 2014

 

Q1 2015

 

Q1 2015

 

Q2 2015

 

Q2 2015

 

Q3 2015

 

Q3 2015

 

Q4 2015

 

Q4 2015

 

YTD Q2 2015

 

YTD Q2 2015

 

YTD Q3 2015

 

YTD Q3 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

12,145

 

3,960

 

3,611

 

4,199

 

3,894

 

4,231

 

3,900

 

4,348

 

4,050

 

8,159

 

7,505

 

12,390

 

11,405

 

Operating income (EBIT) in million

 

1,693

 

504

 

453

 

547

 

501

 

614

 

560

 

662

 

615

 

1,051

 

954

 

1,665

 

1,514

 

Operating income margin in %

 

13.9

%

12.7

%

12.5

%

13.0

%

12.9

%

14.5

%

14.4

%

15.2

%

15.2

%

12.9

%

12.7

%

13.4

%

13.3

%

Delivered EBIT in million

 

1,532

 

450

 

404

 

478

 

440

 

530

 

484

 

585

 

545

 

927

 

844

 

1,458

 

1,328

 

Days sales outstanding (DSO)

 

72

 

71

 

71

 

 

 

 

 

 

 

 

 

 

 

 

 

71

 

71

 

71

 

71

 

Employees (full-time equivalents)

 

99,895

 

101,543

 

101,543

 

 

 

 

 

 

 

 

 

 

 

 

 

102,893

 

102,893

 

102,591

 

102,591

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

8,132

 

2,771

 

2,556

 

2,946

 

2,761

 

3,013

 

2,803

 

3,084

 

2,896

 

5,717

 

5,317

 

8,730

 

8,120

 

Operating income (EBIT) in million

 

1,246

 

340

 

306

 

428

 

392

 

515

 

471

 

514

 

479

 

768

 

698

 

1,284

 

1,169

 

Operating income margin in %

 

15.3

%

12.3

%

12.0

%

14.5

%

14.2

%

17.1

%

16.8

%

16.7

%

16.6

%

13.4

%

13.1

%

14.7

%

14.4

%

Delivered EBIT in million

 

1,091

 

288

 

259

 

362

 

333

 

435

 

398

 

440

 

412

 

649

 

592

 

1,085

 

990

 

Days sales outstanding (DSO)

 

50

 

52

 

52

 

 

 

 

 

 

 

 

 

 

 

 

 

51

 

51

 

52

 

52

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue per dialysis treatment

 

 

 

341

 

 

 

346

 

 

 

347

 

 

 

348

 

 

 

344

 

 

 

345

 

 

 

Cost per dialysis treatment

 

 

 

288

 

 

 

286

 

 

 

272

 

 

 

268

 

 

 

287

 

 

 

282

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EMEA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

2,313

 

629

 

559

 

668

 

603

 

659

 

593

 

673

 

614

 

1,297

 

1,162

 

1,956

 

1,755

 

Operating income (EBIT) in million

 

445

 

141

 

126

 

134

 

122

 

130

 

117

 

172

 

157

 

275

 

248

 

405

 

365

 

Operating income margin in %

 

19.3

%

22.5

%

22.5

%

20.1

%

20.3

%

19.7

%

19.8

%

25.5

%

25.5

%

21.2

%

21.4

%

20.7

%

20.8

%

Delivered EBIT in million

 

444

 

141

 

125

 

133

 

122

 

129

 

116

 

171

 

156

 

274

 

247

 

403

 

364

 

Days sales outstanding (DSO)

 

104

 

110

 

110

 

 

 

 

 

 

 

 

 

 

 

 

 

110

 

110

 

112

 

112

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asia-Pacific

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

1,021

 

353

 

314

 

376

 

339

 

378

 

340

 

394

 

360

 

729

 

653

 

1,107

 

993

 

Operating income (EBIT) in million

 

211

 

85

 

75

 

67

 

61

 

68

 

61

 

79

 

73

 

152

 

136

 

219

 

197

 

Operating income margin in %

 

20.6

%

23.9

%

24.0

%

17.8

%

18.0

%

17.9

%

18.0

%

20.0

%

20.1

%

20.8

%

20.9

%

19.8

%

19.9

%

Delivered EBIT in million

 

206

 

83

 

74

 

65

 

59

 

65

 

59

 

77

 

71

 

148

 

133

 

213

 

192

 

Days sales outstanding (DSO)

 

124

 

112

 

112

 

 

 

 

 

 

 

 

 

 

 

 

 

113

 

113

 

111

 

111

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

629

 

198

 

176

 

203

 

183

 

176

 

158

 

190

 

174

 

401

 

359

 

576

 

517

 

Operating income (EBIT) in million

 

76

 

18

 

16

 

16

 

14

 

(8

)

(7

)

23

 

21

 

34

 

30

 

25

 

23

 

Operating income margin in %

 

12.1

%

9.0

%

9.1

%

7.8

%

7.7

%

-4.7

%

-4.7

%

12.0

%

11.9

%

8.4

%

8.4

%

4.4

%

4.4

%

Delivered EBIT in million

 

76

 

18

 

16

 

16

 

14

 

(8

)

(7

)

23

 

21

 

34

 

30

 

25

 

22

 

Days sales outstanding (DSO)

 

128

 

133

 

133

 

 

 

 

 

 

 

 

 

 

 

 

 

135

 

135

 

132

 

132

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

50

 

9

 

6

 

6

 

8

 

5

 

6

 

7

 

6

 

15

 

14

 

21

 

20

 

Operating income (EBIT) in million

 

(285

)

(80

)

(70

)

(98

)

(88

)

(91

)

(82

)

(126

)

(115

)

(178

)

(158

)

(268

)

(240

)

Delivered EBIT in million

 

(285

)

(80

)

(70

)

(98

)

(88

)

(91

)

(82

)

(126

)

(115

)

(178

)

(158

)

(268

)

(240

)

 



 

 

 

 

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

 

 

 

 

FY 2015

 

FY 2015

 

Q1 2016

 

Q1 2016

 

Q2 2016

 

Q2 2016

 

Q3 2016

 

Q3 2016

 

YTD Q2 2016

 

YTD Q2 2016

 

YTD Q3 2016

 

YTD Q3 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

 

 

16,738

 

15,455

 

4,205

 

3,916

 

4,420

 

4,026

 

4,598

 

4,211

 

8,626

 

7,942

 

13,224

 

12,153

 

Operating income (EBIT) in million

 

 

 

2,327

 

2,129

 

540

 

497

 

641

 

571

 

670

 

611

 

1,181

 

1,068

 

1,851

 

1,679

 

Operating income margin in %

 

 

 

13.9

%

13.8

%

12.8

%

12.7

%

14.5

%

14.2

%

14.6

%

14.5

%

13.7

%

13.5

%

14.0

%

13.8

%

Delivered EBIT in million

 

 

 

2,043

 

1,873

 

471

 

435

 

565

 

503

 

597

 

546

 

1,036

 

938

 

1,634

 

1,484

 

Days sales outstanding (DSO)

 

 

 

71

 

71

 

74

 

74

 

 

 

 

 

 

 

 

 

70

 

70

 

72

 

72

 

Employees (full-time equivalents)

 

 

 

104,033

 

104,033

 

104,687

 

104,687

 

 

 

 

 

 

 

 

 

106,556

 

106,556

 

108,851

 

108,851

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

 

 

11,813

 

11,016

 

3,044

 

2,862

 

3,168

 

2,916

 

3,300

 

3,050

 

6,212

 

5,778

 

9,512

 

8,828

 

Operating income (EBIT) in million

 

 

 

1,798

 

1,648

 

436

 

402

 

513

 

456

 

536

 

490

 

949

 

858

 

1,486

 

1,348

 

Operating income margin in %

 

 

 

15.2

%

15.0

%

14.3

%

14.0

%

16.2

%

15.7

%

16.2

%

16.1

%

15.3

%

14.9

%

15.6

%

15.3

%

Delivered EBIT in million

 

 

 

1,524

 

1,402

 

370

 

342

 

439

 

391

 

466

 

427

 

809

 

733

 

1,276

 

1,159

 

Days sales outstanding (DSO)

 

 

 

53

 

53

 

60

 

60

 

 

 

 

 

 

 

 

 

54

 

54

 

55

 

55

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue per dialysis treatment

 

 

 

346

 

 

 

348

 

 

 

352

 

 

 

350

 

 

 

350

 

 

 

350

 

 

 

Cost per dialysis treatment

 

 

 

279

 

 

 

281

 

 

 

282

 

 

 

278

 

 

 

282

 

 

 

281

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EMEA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

 

 

2,629

 

2,369

 

631

 

572

 

676

 

599

 

675

 

605

 

1,307

 

1,171

 

1,982

 

1,776

 

Operating income (EBIT) in million

 

 

 

577

 

522

 

130

 

118

 

139

 

124

 

125

 

113

 

269

 

242

 

395

 

354

 

Operating income margin in %

 

 

 

21.9

%

22.0

%

20.6

%

20.6

%

20.6

%

20.7

%

18.5

%

18.6

%

20.6

%

20.6

%

19.9

%

19.9

%

Delivered EBIT in million

 

 

 

574

 

519

 

129

 

117

 

139

 

123

 

124

 

112

 

267

 

240

 

393

 

352

 

Days sales outstanding (DSO)

 

 

 

104

 

104

 

104

 

104

 

 

 

 

 

 

 

 

 

105

 

105

 

108

 

108

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asia-Pacific

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

 

 

1,502

 

1,353

 

374

 

340

 

397

 

351

 

427

 

383

 

771

 

691

 

1,198

 

1,074

 

Operating income (EBIT) in million

 

 

 

298

 

270

 

65

 

59

 

75

 

67

 

85

 

76

 

140

 

126

 

225

 

202

 

Operating income margin in %

 

 

 

19.8

%

19.9

%

17.4

%

17.5

%

18.9

%

19.0

%

19.8

%

19.9

%

18.2

%

18.2

%

18.7

%

18.8

%

Delivered EBIT in million

 

 

 

291

 

263

 

63

 

58

 

73

 

65

 

83

 

75

 

137

 

123

 

220

 

198

 

Days sales outstanding (DSO)

 

 

 

113

 

113

 

104

 

104

 

 

 

 

 

 

 

 

 

103

 

103

 

110

 

110

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

 

 

766

 

691

 

153

 

139

 

175

 

155

 

192

 

172

 

328

 

294

 

520

 

466

 

Operating income (EBIT) in million

 

 

 

48

 

44

 

11

 

10

 

16

 

14

 

20

 

18

 

27

 

24

 

47

 

42

 

Operating income margin in %

 

 

 

6.3

%

6.3

%

7.1

%

7.0

%

9.3

%

9.3

%

10.5

%

10.4

%

8.3

%

8.2

%

9.1

%

9.0

%

Delivered EBIT in million

 

 

 

48

 

44

 

11

 

10

 

16

 

14

 

20

 

18

 

27

 

24

 

47

 

42

 

Days sales outstanding (DSO)

 

 

 

141

 

141

 

148

 

148

 

 

 

 

 

 

 

 

 

147

 

147

 

144

 

144

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue in million

 

 

 

28

 

26

 

3

 

3

 

4

 

5

 

4

 

1

 

8

 

8

 

12

 

9

 

Operating income (EBIT) in million

 

 

 

(394

)

(355

)

(102

)

(92

)

(102

)

(90

)

(96

)

(86

)

(204

)

(182

)

(302

)

(267

)

Delivered EBIT in million

 

 

 

(394

)

(355

)

(102

)

(92

)

(102

)

(90

)

(96

)

(86

)

(204

)

(182

)

(302

)

(267

)

 



 

Key metrics North America segment

 

in million / percent

 

US-GAAP (USD)

 

US-GAAP (EUR)

 

IFRS (EUR)

 

US-GAAP (USD)

 

US-GAAP (EUR)

 

IFRS (EUR)

 

US-GAAP (USD)

 

US-GAAP (EUR)

 

IFRS (EUR)

 

 

 

FY 2014

 

FY 2014

 

FY 2014

 

FY 2015

 

FY 2015

 

FY 2015

 

9M 2016

 

9M 2016

 

9M 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Care Coordination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

1,039

 

782

 

804

 

1,882

 

1,696

 

1,798

 

1,704

 

1,527

 

1,615

 

Operating income (EBIT)

 

77

 

58

 

58

 

97

 

88

 

90

 

66

 

59

 

59

 

Operating income margin in %

 

7.4

%

7.4

%

7.2

%

5.2

%

5.2

%

5.0

%

3.9

%

3.9

%

3.6

%

Delivered EBIT

 

57

 

43

 

43

 

57

 

52

 

54

 

44

 

39

 

39

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dialysis

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

9,461

 

7,122

 

7,328

 

9,931

 

8,951

 

9,218

 

7,808

 

6,995

 

7,213

 

Operating income (EBIT)

 

1,566

 

1,179

 

1,188

 

1,701

 

1,532

 

1,558

 

1,420

 

1,272

 

1,289

 

Operating income margin in %

 

16.5

%

16.5

%

16.2

%

17.1

%

17.1

%

16.9

%

18.2

%

18.2

%

17.9

%

Delivered EBIT

 

1,379

 

1,038

 

1,048

 

1,467

 

1,322

 

1,348

 

1,232

 

1,104

 

1,120

 

 



 

Key metrics North America segment

 

in million / percent

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

 

 

Q1 2014

 

Q1 2014

 

Q2 2014

 

Q2 2014

 

Q3 2014

 

Q3 2014

 

Q4 2014

 

Q4 2014

 

YTD Q2 2014

 

YTD Q2 2014

 

YTD Q3 2014

 

YTD Q3 2014

 

FY 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Care Coordination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

149

 

110

 

188

 

138

 

307

 

238

 

395

 

318

 

337

 

248

 

644

 

486

 

1,039

 

Operating income (EBIT)

 

13

 

9

 

17

 

13

 

17

 

13

 

30

 

23

 

30

 

22

 

47

 

35

 

77

 

Operating income margin in %

 

8.6

%

8.5

%

9.1

%

9.1

%

5.6

%

5.4

%

7.6

%

7.4

%

8.9

%

8.8

%

7.3

%

7.2

%

7.4

%

Delivered EBIT

 

10

 

8

 

14

 

10

 

13

 

10

 

19

 

15

 

25

 

18

 

38

 

28

 

57

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dialysis

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

2,244

 

1,683

 

2,333

 

1,748

 

2,403

 

1,863

 

2,481

 

2,034

 

4,577

 

3,431

 

6,980

 

5,294

 

9,461

 

Operating income (EBIT)

 

323

 

240

 

384

 

280

 

396

 

299

 

463

 

369

 

706

 

520

 

1,102

 

819

 

1,566

 

Operating income margin in %

 

14.4

%

14.3

%

16.4

%

16.0

%

16.5

%

16.0

%

18.7

%

18.2

%

15.4

%

15.2

%

15.8

%

15.5

%

16.5

%

Delivered EBIT

 

285

 

212

 

341

 

250

 

345

 

260

 

409

 

326

 

626

 

462

 

970

 

722

 

1,379

 

 



 

in million / percent

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

 

 

FY 2014

 

Q1 2015

 

Q1 2015

 

Q2 2015

 

Q2 2015

 

Q3 2015

 

Q3 2015

 

Q4 2015

 

Q4 2015

 

YTD Q2 2015

 

YTD Q2 2015

 

YTD Q3 2015

 

YTD Q3 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Care Coordination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

804

 

434

 

413

 

468

 

450

 

480

 

454

 

501

 

481

 

902

 

863

 

1,382

 

1,317

 

Operating income (EBIT)

 

58

 

15

 

14

 

37

 

33

 

33

 

31

 

13

 

13

 

52

 

47

 

85

 

78

 

Operating income margin in %

 

7.2

%

3.5

%

3.3

%

7.8

%

7.3

%

6.8

%

6.8

%

2.5

%

2.6

%

5.8

%

5.4

%

6.1

%

5.9

%

Delivered EBIT

 

43

 

6

 

5

 

24

 

21

 

22

 

22

 

5

 

6

 

30

 

27

 

52

 

48

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dialysis

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

7,328

 

2,337

 

2,143

 

2,478

 

2,311

 

2,533

 

2,349

 

2,583

 

2,415

 

4,815

 

4,454

 

7,348

 

6,803

 

Operating income (EBIT)

 

1,188

 

325

 

292

 

391

 

359

 

482

 

440

 

501

 

466

 

716

 

651

 

1,199

 

1,091

 

Operating income margin in %

 

16.2

%

13.9

%

13.6

%

15.8

%

15.6

%

19.1

%

18.7

%

19.4

%

19.3

%

14.9

%

14.6

%

16.3

%

16.0

%

Delivered EBIT

 

1,048

 

282

 

254

 

338

 

312

 

413

 

376

 

435

 

406

 

619

 

565

 

1,033

 

942

 

 



 

in million / percent

 

 

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

 

 

 

 

FY 2015

 

FY 2015

 

Q1 2016

 

Q1 2016

 

Q2 2016

 

Q2 2016

 

Q3 2016

 

Q3 2016

 

YTD Q2 2016

 

YTD Q2 2016

 

YTD Q3 2016

 

YTD Q3 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Care Coordination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

 

 

1,882

 

1,798

 

522

 

499

 

564

 

528

 

618

 

588

 

1,086

 

1,027

 

1,704

 

1,615

 

Operating income (EBIT)

 

 

 

97

 

90

 

10

 

11

 

25

 

17

 

31

 

30

 

35

 

28

 

66

 

59

 

Operating income margin in %

 

 

 

5.2

%

5.0

%

2.0

%

2.2

%

4.4

%

3.3

%

5.0

%

5.1

%

3.2

%

2.8

%

3.9

%

3.6

%

Delivered EBIT

 

 

 

57

 

54

 

2

 

3

 

17

 

10

 

26

 

26

 

18

 

13

 

44

 

39

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dialysis

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

 

 

9,931

 

9,218

 

2,522

 

2,363

 

2,604

 

2,388

 

2,682

 

2,462

 

5,126

 

4,751

 

7,808

 

7,213

 

Operating income (EBIT)

 

 

 

1,701

 

1,558

 

426

 

391

 

488

 

439

 

505

 

460

 

914

 

830

 

1,420

 

1,289

 

Operating income margin in %

 

 

 

17.1

%

16.9

%

16.9

%

16.5

%

18.7

%

18.4

%

18.8

%

18.7

%

17.8

%

17.5

%

18.2

%

17.9

%

Delivered EBIT

 

 

 

1,467

 

1,348

 

368

 

339

 

422

 

381

 

440

 

401

 

791

 

720

 

1,232

 

1,120

 

 



 

Balance sheet

 

US-GAAP
(USD)

 

US-GAAP
(EUR)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

US-GAAP
(EUR)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

US-GAAP
(EUR)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

US-GAAP
(EUR)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

US-GAAP
(EUR)

 

IFRS
(EUR)

 

in million, except debt/EBITDA ratio

 

December 31

 

December 31

 

December 31

 

December 31

 

December 31

 

December 31

 

December 31

 

December 31

 

December 31

 

December 31

 

December 31

 

December 31

 

September 30

 

September 30

 

September 30

 

 

 

2012 (1) (2)

 

2012

 

2012 (3) (4)

 

2013 (1) (2)

 

2013

 

2013 (3) (4)

 

2014 (1) (2)

 

2014

 

2014 (3) (4)

 

2015(1)

 

2015

 

2015 (4)

 

2016

 

2016

 

2016

 

 

 

(audited)

 

(audited)

 

(audited)

 

(audited)

 

(audited)

 

(audited)

 

(audited)

 

(audited)

 

(audited)

 

(audited)

 

(audited)

 

(audited)

 

(unaudited)

 

(unaudited)

 

(unaudited)

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current assets

 

5,853

 

4,436

 

4,402

 

6,001

 

4,351

 

4,323

 

6,473

 

5,331

 

5,291

 

6,768

 

6,217

 

6,172

 

7,218

 

6,468

 

6,418

 

Goodwill and Intangible assets

 

12,132

 

9,195

 

9,195

 

12,416

 

9,003

 

9,001

 

13,951

 

11,491

 

11,486

 

13,863

 

12,734

 

12,724

 

14,307

 

12,818

 

12,809

 

Other non-current assets

 

4,013

 

3,041

 

3,138

 

4,382

 

3,178

 

3,195

 

4,746

 

3,909

 

3,896

 

4,734

 

4,347

 

4,350

 

5,133

 

4,599

 

4,607

 

Total assets

 

21,998

 

16,672

 

16,735

 

22,799

 

16,532

 

16,519

 

25,170

 

20,731

 

20,673

 

25,365

 

23,298

 

23,246

 

26,658

 

23,885

 

23,834

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities and equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

3,140

 

2,380

 

2,486

 

3,520

 

2,552

 

2,713

 

3,442

 

2,835

 

3,027

 

4,149

 

3,811

 

4,139

 

5,254

 

4,707

 

5,099

 

Long-term liabilities

 

9,128

 

6,917

 

7,129

 

9,146

 

6,632

 

6,815

 

10,875

 

8,957

 

9,258

 

9,692

 

8,901

 

9,301

 

8,943

 

8,014

 

8,498

 

Noncontrolling interests subject to put provisions and other temporary equity

 

523

 

397

 

0

 

648

 

470

 

0

 

825

 

679

 

0

 

1,028

 

945

 

0

 

1,223

 

1,095

 

0

 

Total equity

 

9,207

 

6,978

 

7,120

 

9,485

 

6,878

 

6,991

 

10,028

 

8,260

 

8,388

 

10,496

 

9,641

 

9,806

 

11,238

 

10,069

 

10,237

 

Total liabilities and equity

 

21,998

 

16,672

 

16,735

 

22,799

 

16,532

 

16,519

 

25,170

 

20,731

 

20,673

 

25,365

 

23,298

 

23,246

 

26,658

 

23,885

 

23,834

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity/assets ratio

 

42

%

42

%

43

%

42

%

42

%

42

%

40

%

40

%

41

%

41

%

41

%

42

%

42

%

42

%

43

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Debt

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Short-term debt

 

118

 

89

 

89

 

97

 

70

 

77

 

133

 

110

 

112

 

109

 

100

 

101

 

721

 

646

 

647

 

Short-term debt from related parties

 

4

 

3

 

3

 

62

 

45

 

45

 

5

 

4

 

4

 

19

 

18

 

18

 

99

 

88

 

88

 

Current portion of long-term debt and capital lease obligations

 

335

 

254

 

254

 

511

 

371

 

371

 

314

 

258

 

258

 

664

 

610

 

610

 

891

 

799

 

799

 

Long-term debt and capital lease obligations, less current portion

 

7,709

 

5,843

 

5,843

 

7,682

 

5,570

 

5,570

 

9,014

 

7,425

 

7,425

 

7,854

 

7,214

 

7,214

 

7,174

 

6,428

 

6,428

 

Long-term debt from related parties

 

56

 

43

 

43

 

0

 

0

 

0

 

0

 

0

 

0

 

 

 

0

 

0

 

0

 

0

 

0

 

Total debt

 

8,222

 

6,232

 

6,232

 

8,352

 

6,056

 

6,063

 

9,466

 

7,797

 

7,799

 

8,646

 

7,942

 

7,943

 

8,885

 

7,961

 

7,962

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Debt/EBITDA ratio

 

2.8

 

2.8

 

2.8

 

2.8

 

2.8

 

2.9

 

3.0

 

3.0

 

3.1

 

2.8

 

2.8

 

2.7

 

2.6

 

2.6

 

2.6

 

 


(1) In accordance with ASU 2015-17 (Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes) deferred taxes previously recorded in current assets and liabilities have been reclassified to noncurrent assets and liabilities. Current assets were reduced by $268 M, $279 M, $245 M, $216 M as per December 31, 2012, 2013, 2014 and 2015 respectively. Current liabilities were reduced by $30 M, $34 M, $35 M, $36 M as per December 31, 2012, 2013, 2014 and 2015 respectively. As a result of deferred tax netting, non-current assets and liabilities were then adjusted in the amount of $251 M, $256 M, $211 M, $168 M as per December 31, 2012, 2013, 2014 and 2015 respectively .

(2)  Under US GAAP debt issuance costs have been reclassified from current assets and other non-current assets to long-term liabilities in the amount of  $77 M, $65 M and $66 M as per December 31, 2012, 2013 and 2014 respectively to conform to the current year´s presentation.

(3) In oder to conform with current year’s presentation, debt issuance costs under IFRS have been reclassified from current portion of long-term debt and capital lease obligation into long-term debt and capital lease obligations, less current portion in the amount of €5 M, €5 M and €5 M as per December 31, 2012, 2013 and 2014 respectively. Current liabilities and long-term liabilities were adjusted accordingly.

(4) In order to conform with current year’s presentation, deferred tax netting under IFRS has been adjusted as per December 31, 2012, 2013, 2014 and 2015. As a result non-current assets and liabilities were reduced in the amount of €182 M, €185 M, €174 M and €154 M as per December 31, 2012, 2013, 2014 and 2015 respectively.

 



 

Cash flow statement

 

in million/percent

 

US-GAAP (USD)

 

US-GAAP (EUR)

 

IFRS (EUR)

 

US-GAAP (USD)

 

US-GAAP (EUR)

 

IFRS (EUR)

 

US-GAAP (USD)

 

US-GAAP (EUR)

 

 

 

FY 2012

 

FY 2012

 

FY 2012

 

FY 2013

 

FY 2013

 

FY 2013

 

FY 2014

 

FY 2014

 

Operating activities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

1,328

 

1,033

 

1,034

 

1,255

 

945

 

920

 

1,260

 

947

 

Depreciation / amortization

 

602

 

469

 

471

 

648

 

488

 

490

 

699

 

526

 

Investment gain

 

-140

 

-109

 

-109

 

 

 

 

 

 

Change in working capital and other non-cash items

 

249

 

194

 

191

 

132

 

99

 

122

 

(98

)

(72

)

Net cash provided by operating activities

 

2,039

 

1,587

 

1,587

 

2,035

 

1,532

 

1,532

 

1,861

 

1,401

 

In percent of revenue

 

14.8

%

14.8

%

14.5

%

13.9

%

13.9

%

13.7

%

11.8

%

11.8

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Investing activities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchases of property, plant and equipment

 

(675

)

(526

)

(526

)

(748

)

(563

)

(563

)

(932

)

(701

)

Proceeds from sale of property, plant and equipment

 

9

 

8

 

8

 

20

 

15

 

15

 

12

 

8

 

Capital expenditures, net

 

(666

)

(518

)

(518

)

(728

)

(548

)

(548

)

(920

)

(693

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Free cash flow

 

1,373

 

1,069

 

1,069

 

1,307

 

984

 

984

 

941

 

708

 

In percent of revenue

 

10.0

%

10.0

%

9.8

%

8.9

%

8.9

%

8.8

%

5.9

%

5.9

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisitions and investments, net of cash acquired, and purchases of intangible assets

 

(1,879

)

(1,403

)

(1,402

)

(496

)

(373

)

(373

)

(1,779

)

(1,339

)

Proceeds from divestitures

 

264

 

205

 

205

 

18

 

14

 

14

 

9

 

7

 

Acquisitions and investments, net of divestitures

 

(1,615

)

(1,198

)

(1,197

)

(478

)

(359

)

(359

)

(1,770

)

(1,332

)

Free cash flow after investing activities

 

(242

)

(129

)

(128

)

829

 

625

 

625

 

(829

)

(624

)

 



 

in million/percent

 

IFRS (EUR)

 

US-GAAP (USD)

 

US-GAAP (EUR)

 

IFRS (EUR)

 

US-GAAP (USD)

 

US-GAAP (EUR)

 

IFRS (EUR)

 

 

 

FY 2014

 

FY 2015

 

FY 2015

 

FY 2015

 

9M 2016

 

9M 2016

 

9M 2016

 

Operating activities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

942

 

1,313

 

1,184

 

1,211

 

1,072

 

961

 

976

 

Depreciation / amortization

 

528

 

717

 

647

 

648

 

573

 

513

 

513

 

Investment gain

 

 

 

 

 

 

 

 

Change in working capital and other non-cash items

 

(115

)

(70

)

(64

)

(92

)

(349

)

(313

)

(329

)

Net cash provided by operating activities

 

1,355

 

1,960

 

1,767

 

1,767

 

1,296

 

1,161

 

1,160

 

In percent of revenue

 

11.2

%

11.7

%

11.7

%

11.4

%

9.8

%

9.8

%

9.5

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Investing activities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchases of property, plant and equipment

 

(701

)

(953

)

(859

)

(859

)

(748

)

(670

)

(670

)

Proceeds from sale of property, plant and equipment

 

8

 

18

 

16

 

16

 

14

 

12

 

12

 

Capital expenditures, net

 

(693

)

(935

)

(843

)

(843

)

(734

)

(658

)

(658

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Free cash flow

 

662

 

1,025

 

924

 

924

 

562

 

503

 

502

 

In percent of revenue

 

5.5

%

6.1

%

6.1

%

6.0

%

4.3

%

4.3

%

4.1

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisitions and investments, net of cash acquired, and purchases of intangible assets

 

(1,293

)

(317

)

(286

)

(286

)

(387

)

(346

)

(346

)

Proceeds from divestitures

 

7

 

251

 

227

 

227

 

193

 

173

 

173

 

Acquisitions and investments, net of divestitures

 

(1,286

)

(66

)

(59

)

(59

)

(194

)

(173

)

(173

)

Free cash flow after investing activities

 

(624

)

959

 

865

 

865

 

368

 

330

 

329

 

 



 

in million/percent

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

 

 

Q1 2014

 

Q1 2014

 

Q2 2014

 

Q2 2014

 

Q3 2014

 

Q3 2014

 

Q4 2014

 

Q4 2014

 

YTD Q2 2014

 

YTD Q2 2014

 

YTD Q3 2014

 

YTD Q3 2014

 

Net cash provided by operating activities

 

112

 

82

 

449

 

282

 

712

 

530

 

588

 

461

 

562

 

364

 

1,274

 

894

 

In percent of revenue

 

3.2

%

3.1

%

11.7

%

9.9

%

17.3

%

17.0

%

13.6

%

13.3

%

7.6

%

6.6

%

11.1

%

10.3

%

Free cash flow

 

(85

)

(62

)

231

 

123

 

488

 

362

 

306

 

239

 

147

 

61

 

635

 

423

 

In percent of revenue

 

-2.4

%

-2.3

%

6.0

%

4.3

%

11.9

%

11.7

%

7.1

%

7.0

%

2.0

%

1.1

%

5.5

%

4.9

%

Capital expenditures, net

 

(197

)

(144

)

(218

)

(159

)

(224

)

(168

)

(282

)

(222

)

(415

)

(303

)

(639

)

(471

)

Acquisitions and investments, net of divestitures

 

(135

)

(98

)

(297

)

(170

)

(613

)

(458

)

(725

)

(560

)

(432

)

(268

)

(1,045

)

(726

)

 



 

in million/percent

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

 

 

FY 2014

 

FY 2014

 

Q1 2015

 

Q1 2015

 

Q2 2015

 

Q2 2015

 

Q3 2015

 

Q3 2015

 

Q4 2015

 

Q4 2015

 

YTD Q2 2015

 

YTD Q2 2015

 

Net cash provided by operating activities

 

1,861

 

1,355

 

447

 

397

 

385

 

349

 

579

 

521

 

548

 

500

 

832

 

746

 

In percent of revenue

 

11.8

%

11.2

%

11.3

%

11.0

%

9.2

%

9.0

%

13.7

%

13.4

%

12.6

%

12.3

%

10.2

%

9.9

%

Free cash flow

 

941

 

662

 

250

 

222

 

171

 

155

 

355

 

319

 

249

 

228

 

421

 

377

 

In percent of revenue

 

5.9

%

5.5

%

6.3

%

6.1

%

4.1

%

4.0

%

8.4

%

8.2

%

5.7

%

5.6

%

5.2

%

5.0

%

Capital expenditures, net

 

(920

)

(693

)

(197

)

(175

)

(214

)

(194

)

(224

)

(202

)

(299

)

(272

)

(411

)

(369

)

Acquisitions and investments, net of divestitures

 

(1,770

)

(1,286

)

(11

)

(10

)

(55

)

(49

)

(57

)

(51

)

58

 

51

 

(66

)

(59

)

 



 

in million/percent

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

US-GAAP
(USD)

 

IFRS
(EUR)

 

 

 

YTD Q3 2015

 

YTD Q3 2015

 

FY 2015

 

FY 2015

 

Q1 2016

 

Q1 2016

 

Q2 2016

 

Q2 2016

 

Q3 2016

 

Q3 2016

 

YTD Q2 2016

 

YTD Q2 2016

 

YTD Q3 2016

 

YTD Q3 2016

 

Net cash provided by operating activities

 

1,412

 

1,267

 

1,960

 

1,767

 

180

 

163

 

678

 

604

 

439

 

393

 

857

 

767

 

1,296

 

1,160

 

In percent of revenue

 

11.4

%

11.1

%

11.7

%

11.4

%

4.3

%

4.2

%

15.3

%

15.0

%

9.5

%

9.3

%

9.9

%

9.7

%

9.8

%

9.5

%

Free cash flow

 

776

 

696

 

1,025

 

924

 

(66

)

(60

)

426

 

381

 

203

 

181

 

359

 

321

 

562

 

502

 

In percent of revenue

 

6.3

%

6.1

%

6.1

%

6.0

%

-1.6

%

-1.5

%

9.6

%

9.5

%

4.4

%

4.3

%

4.2

%

4.0

%

4.3

%

4.1

%

Capital expenditures, net

 

(636

)

(571

)

(935

)

(843

)

(246

)

(223

)

(252

)

(223

)

(236

)

(212

)

(498

)

(446

)

(734

)

(658

)

Acquisitions and investments, net of divestitures

 

(124

)

(110

)

(66

)

(59

)

(91

)

(83

)

(67

)

(58

)

(37

)

(32

)

(157

)

(141

)

(194

)

(173

)

 


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