拜耳集团Bayer AG (BAYZF) 2020年年度报告「OTC」.pdf

1、 A Zusammengefasster LageberichtFehler!Kein Text mit angegebener Formatvorlage im Dokument.Bayer-Geschftsbericht 2018 1RESTRICTED Annual Report Bayer Annual Report 2020 Five-Year Summary2 Five-Year Summary million 20162017201820192020Bayer Group financial KPIs Sales 34,94335,01536,74243,54541,400 EB

2、ITDA1 8,8018,5639,6959,529(2,910)EBITDA before special items1 9,3189,2888,96911,47411,461 EBITDA margin before special items1 26.7%26.5%24.4%26.3%27.7%EBIT1 5,7385,9033,4544,162(16,169)EBIT before special items1 6,8267,1306,0136,9757,095 Income before income taxes 4,7734,5771,8862,853(17,250)Net inc

3、ome(from continuing and discontinued operations)4,5317,3361,6954,091(10,495)Earnings per share(from continuing and discontinued operations)()1 5.448.291.804.17(10.68)Core earnings per share(from continuing operations)()1 6.676.645.606.386.39 Free cash flow 5,8065,2024,6524,2141,343 Net financial deb

4、t 11,7783,59535,67934,06830,041 Capital expenditures(newly capitalized)2,6272,4182,3682,9203,138 Return on Capital Employed(ROCE)(%)10.310.84.03.7 16,5 Bayer AG Total dividend payment 2,2332,4022,6112,7511,965 Dividend per share()2.702.802.802.802.00 Bayer Group nonfinancial KPIs2 Number of smallhol

5、der farmers in LMICs who have received support(million)4245 Number of women in LMICs who have gained access to modern contraception(million)3840 Number of people in underserved communities whose self-care needs have been supported by Bayer interventions(million)4143 Scope 1&2 greenhouse gas emission

6、s(million t)3.763.58 Scope 3 greenhouse gas emissions from relevant categories(million t)8.877.88 Off-setting of remaining Scope 1&2 greenhouse gas emissions(million t)0.00.20 Innovation Research and development expenses3 4,4054,5045,1055,3017,126 Ratio of R&D expenses to sales Crop Science(%)4 11.7