Five-Year Summary

Values calculated retroactively based on the definition of the core business effective March 31 of the respective subsequent year.

Reference information for the segments for the period from fiscal 2017–2019 are based on unaudited figures due to the new organizational structure.

Figures based on weighted average number of voting shares outstanding that were subject to relevant changes resulting from, among other factors, the share buyback program of November 21, 2017, through December 4, 2018, and the capital increase on October 19, 2020.

Trade working capital includes inventories plus trade accounts receivable and contract assets, less trade accounts payable, contract liabilities, and refund liabilities as of December 31, 2018 to 2021. In the year 2017, trade working capital comprised inventories plus trade accounts receivable, less trade accounts payable. Reference information for 2018 and 2019 was restated accordingly, see note 4 “Change in Presentation of Rebates Granted to Customers and Trade Working Capital” in the Annual Report 2020.