KEY FINANCIALS
| € million | 2010 | 2011 | Change in % |
Change in % at local currency |
| Sales | 1,571.9 | 1,583.6 | 0.7 | 2.0 |
| EBITDA | 331.2 | 315.9 | -5 | -4 |
| EBITDA margin (in %) | 21.1 | 20.0 | ||
| EBIT | 244.4 | 234.4 | -4 | -3 |
| EBIT margin (in %) | 15.5 | 14.8 | ||
| Net income | 133.5 | 146.5 | 10 | |
| Earnings per share (in €) | 1.13 | 1.24 | 10 | |
| Dividend per share (in €) | 0.60 | 0.621 | 3 | |
| Balance sheet total (as of December 31) | 2,059.0 | 2,098.2 | 2 | |
| Capital ratio (as of December 31) (in %) | 40.9 | 43.5 | ||
| Investments | 70.5 | 67.3 | ||
| Net debt (incl. pension provisions)/ EBITDA (as of December 31) (ratio) |
2.2 | 2.2 | ||
| Operating cash flow | 235.1 | 200.9 | -15 | |
| Employees (as of December 31) (FTE2) | 5,288 | 5,434 | 3 | |
| Scent & Care | ||||
| Sales | 804.5 | 801.4 | -0.4 | 1.0 |
| EBITDA | 160.8 | 157.6 | -2 | -1 |
| EBITDA margin (in %) | 20.0 | 19.7 | ||
| Flavor & Nutrition | ||||
| Sales | 767.4 | 782.2 | 1.9 | 3.1 |
| EBITDA | 170.4 | 158.3 | -7 | -6 |
| EBITDA margin (in %) | 22.2 | 20.2 | ||
| 1 proposal 2 not including apprentices and trainees; FTE = Full Time Equivalent |
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