Earnings position

Multi-period overview of earnings position1

Figures in € million 2017 2016 2015 2014 2013
EBIT I margin 7.5 6.6 18.7 16.8 16.6
EBITDA margin 15.9 15.0 25.3 23.4 23.0
Return on revenues 2 4.0 3.8 13.0 9.6 11.1
Return on equity after taxes 2,3 3.3 2.9 13.1 9.9 12.8
Return on total investment 2,3 3.1 2.7 10.4 9.0 10.9
Return on Capital Employed (ROCE) 3.2 3.0 12.5 12.7 15.2

1 Information refers to the continuing operations of the K+S Group.
2 The adjusted key indicators only include the profit/(loss) from operating anticipatory hedges in the relevant reporting period reported in EBIT I, which eliminates effects from changes in the fair value of the hedges as well as effects from the exchange rate hedging of capital expenditure in Candadian dollars. Related effects on deferred and cash taxes are also eliminated; tax rate for 2017: 29.9% (2016: 29.3%).
3 This information refers to continued and discontinued operations of the K+S Group.

 

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