Key Figures

The fiscal year is the calendar year.

Since fiscal year 1999 the financial statements are drawn up in € (euros).

Interactive Chart Generator
The interactive chart generator for the Integrated Annual Report of Bayer AG gives an overview of the key financial and ecological data for the past five years. You can collate the given key data and years yourself in the form of tables, bar charts or line charts. Diagrams can be stored as graphics, tables as Excel documents.

 

Published on February 22, 2017 in the Annual Report 2016:

Bayer Group 2015 2016 Change
€ million € million in %
Sales 46,085 46,769 +1.5
EBITDA1 9,573 10,785 +12.7
EBITDA before special items1 10,256 11,302 +10.2
EBITDA margin before special items1 22.3 % 24.2 %
EBIT1 6,241 7,042 +12.8
EBIT before special items1 7,060 8,130 +15.2
Income before income taxes 5,236 5,887 +12.4
Net income (from continuing and discontinued operations) 4,110 4,531 +10.2
Earnings per share (from continuing and discontinued operations) (€)1 4.97 5.44 +9.5
Core earnings per share (from continuing operations) (€)1 6.82 7.32 +7.3
Net cash provided by operating activities (from continuing and discontinued operations) 6,890 9,089 +31.9
Net financial debt 17,449 11,778 -32.5
Capital expenditures as per segment table 2,511 2,578 +2.7

 

 

Bayer AG 2015 2016 Change
€ million € million in %
Total dividend payment 2,067 2,233 +8.0
Dividend per share (€) 2.50 2.70 +8.0

 

 

Innovation 2015 2016 Change
€ million € million in %
Research and development expenses 4,274 4,666 +9.2
Ratio of R&D expenses to sales – Pharmaceuticals (%) 16.0 17.0
Ratio of R&D expenses to sales – Crop Science (%) 10.7 11.7
Employees in research and development 14,753 15,229 +3.8

 

 

Employees 2015 2016 Change
in %
Number of employees2 (Dec. 31) 116,600 115,200 -1.2
Personnel expenses (including pension expenses) (€ million) 11,176 11,357 +1.6
Proportion of women in senior management (%) 28 29
Proportion of employees with health insurance (%) 96 98
Fluctuation (voluntary / total) (%) 5.0 / 13.9 4.6 / 12.3
Hours of vocational and ongoing training per employee 20.0 22.1 +10.5

 

2015 figures restated; figures for 2012–2014 as last reported
1 For definitions of the indicators see Chapter “Alternative Performance Measures Used by the Bayer Group.”
2 Employees calculated as full-time equivalents (FTEs)

 

Below we offer Group Key Figures of the previous years for download purposes:

Key Figures 2016
Download (XLS, 32 KB) collect
Key Figures 2015
Download (XLS, 37 KB) collect
Key Figures 2014
Download (XLS, 45 KB) collect
Key Figures 2013
Download (XLS, 44 KB) collect
Key Figures 2012
Download (XLS, 29 KB) collect
Key Figures 2011
Download (XLS, 35 KB) collect
Key Figures 2010
Download (XLS, 28 KB) collect
Key Figures 2009
Download (XLS, 23 KB) collect
Key Figures 2008
Download (XLS, 21 KB) collect
Key Figures 2007
Download (XLS, 20 KB) collect
Key Figures 2006
Download (XLS, 20 KB) collect
Key Figures 2005
Download (XLS, 17 KB) collect
Key Figures 2004
Download (XLS, 20 KB) collect
Key Figures 2003
Download (XLS, 18 KB) collect
Key Figures 2002
Download (XLS, 15 KB) collect
Key Figures 2001
Download (XLS, 15 KB) collect
Key Figures 2000
Download (XLS, 15 KB) collect
Key Figures 1999
Download (XLS, 14 KB) collect
Key Figures 1998
Download (XLS, 15 KB) collect

 

 

 

Last updated: February 22, 2017 Copyright © Bayer AG