Siemens Aktiengesellschaft · XETR:SIE
Siemens Aktiengesellschaft — Siemens — FY2011 Earnings Presentation
11 slides from Siemens Aktiengesellschaft's earnings presentation, Dec 2, 2011
Slide 1: Financials according to new Sector reporting structure FY 2010 & FY 2011
Financials according to new Sector reporting structure FY 2010 & FY 2011 December 2, 2011 Page 1 Copyright © Siemens AG 2011. All rights reserved.
Slide 2: Safe Harbour Statement
Safe Harbour Statement This document contains forward-looking statements and information – that is, statements related to future, not past, events. These statements may be identified by words such as “expects,” “looks forward to,” “anticipates,” “intends,” “plans,” “believes,” “seeks,” “estimates,”
Slide 3: New reporting structure as of Oct 1, 2011
New reporting structure as of Oct 1, 2011 Infrastructure Energy Healthcare Industry & Cities Fossil Power Imaging & Industry Rail Systems Generation (F) Therapy (IM) Automation (IA) Transporta- (RL) tion & Drive New Structure Clinical Logistics Mobility and Wind Power (W) Products (CP) Technologies
Slide 4: Key Figures for New Four Sectors Structure (I)
SIEMENS KEY FIGURES FOR NEW FOUR SECTORS STRUCTURE (I) (unaudited) New orders, Revenue, Profit and Profit margin For the four quarters of fiscal year 2011 as well as for fiscal years 2011 and 2010 (in millions of €, except where otherwise stated) New orders Revenue 1st quarter 2nd quarter 3rd quarte
Slide 5: Key Figures for New Four Sectors Structure (II)
SIEMENS KEY FIGURES FOR NEW FOUR SECTORS STRUCTURE (II) (unaudited) Free cash flow, Assets, Employees, Additions to intangible assets and property, plant and equipment and Amortization, depreciation and impairments For the four quarters of fiscal year 2011 as well as as of and for the fiscal years e
Slide 6: Reconciliation and Definitions for Non-GAAP Measures (I)
Reconciliation and Definitions for Non-GAAP Measures (I) To supplement Siemens’ Consolidated Financial Statements presented in accordance with International Financial Reporting Standards, or IFRS, Siemens presents the following supplemental financial measures: • New orders and order backlog; • Adjus
Slide 7: Reconciliation and Definitions for Non-GAAP Measures (II)
Reconciliation and Definitions for Non-GAAP Measures (II) New orders and order backlog - continued Order backlog represents an indicator for the future revenues of our Company resulting from already recognized new orders. Order backlog is calculated by adding the new orders of the current fiscal yea
Slide 8: Reconciliation and Definitions for Non-GAAP Measures (III)
Reconciliation and Definitions for Non-GAAP Measures (III) Total Sectors Profit Siemens uses Total Sectors Profit to measure the sum of Profit of the three Sectors Industry, Energy and Healthcare. Profit of the Sectors is earnings before financing interest, certain pension costs and income taxes. Ce
Slide 9: Reconciliation and Definitions for Non-GAAP Measures (IV)
Reconciliation and Definitions for Non-GAAP Measures (IV) ROCE (adjusted) - continued ROCE (adjusted) at the Siemens group level on a continuing and discontinued operations basis Siemens also presents group ROCE (adjusted) on a continuing and discontinued operations basis. For this purpose, the nume
Slide 10: Reconciliation and Definitions for Non-GAAP Measures (V)
Reconciliation and Definitions for Non-GAAP Measures (V) Adjusted EBITDA, adjusted EBIT and adjusted EBITDA margins on a continuing operations basis – continued Adjusted EBITDA margins at the Sector level Siemens defines adjusted EBITDA margins at the Sector level as the ratio of adjusted EBITDA to
Slide 11: Reconciliation and Definitions for Non-GAAP Measures (VI)
Reconciliation and Definitions for Non-GAAP Measures (VI) Limitations on the usefulness of Siemens’ supplemental financial measures The supplemental financial measures reported by Siemens may be subject to limitations as analytical tools. In particular: • With respect to new orders and order backlog