Daimler Annual Report 2012
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Financial Calendar 2013 Key Figures Annual Press Conference Daimler Group February 7, 2013 2012 2011 2010 12/11 Analysts’ and Investors’ Conference Call Amounts in millions of euros % change February 7, 2013 Revenue 114,297 106,540 97,761 +71 Western Europe 39,377 39,387 38,478 -0 Presentation of the Annual Report 2012 thereof Germany 19,722 19,753 19,281 -0 February 25, 2013 NAFTA 31,914 26,026 23,582 +23 thereof United States 27,233 22,222 20,216 +23 Annual Meeting Asia 25,126 22,643 19,659 +11 April 10, 2013 thereof China 10,782 11,093 9,094 -3 10:00 a.m. CEST | 4:00 a.m. EST Other markets 17,880 18,484 16,042 -3 Messe Berlin Employees (December 31) 275,087 271,370 260,100 +1 Investment in property, plant and equipment 4,827 4,158 3,653 +16 Interim Report Q1 2013 Research and development expenditure 5,644 5,634 4,849 +0 April 24, 2013 thereof capitalized 1,465 1,460 1,373 +0 Free cash flow of the industrial business 1,452 989 5,432 +47 Interim Report Q2 2013 EBIT 8,615 8,755 7,274 -2 July 24, 2013 Value added 4,185 3,726 2,773 +12 Net profit 6,495 6,029 4,674 +8 Earnings per share (in €) 5.71 5.32 4.28 +7 Interim Report Q3 2013 Total dividend 2,349 2,346 1,971 +0 October 24, 2013 Dividend per share (in €) 2.20 2.20 1.85 0 1 Adjusted for the effects of currency translation, increase in revenue of 4%. As we cannot rule out changes of dates, we recommend checking them on the Internet at w daimler.com/ir/calendar. Annual Report 2012. The paper used for this Annual Report was produced from cellulose sourced from certified forestry companies Daimler AG that operate responsibly and comply with the regulations Stuttgart, Germany of the Forest Stewardship Council. www.daimler.com www.daimler.mobi Daimler. Annual Report 2012. WorldReginfo - 89e1886d-4ea0-4926-8fca-907f97fb8115 Financial Calendar 2013 Key Figures Annual Press Conference Daimler Group February 7, 2013 2012 2011 2010 12/11 Analysts’ and Investors’ Conference Call Amounts in millions of euros % change February 7, 2013 Revenue 114,297 106,540 97,761 +71 Western Europe 39,377 39,387 38,478 -0 Presentation of the Annual Report 2012 thereof Germany 19,722 19,753 19,281 -0 February 25, 2013 NAFTA 31,914 26,026 23,582 +23 thereof United States 27,233 22,222 20,216 +23 Annual Meeting Asia 25,126 22,643 19,659 +11 April 10, 2013 thereof China 10,782 11,093 9,094 -3 10:00 a.m. CEST | 4:00 a.m. EST Other markets 17,880 18,484 16,042 -3 Messe Berlin Employees (December 31) 275,087 271,370 260,100 +1 Investment in property, plant and equipment 4,827 4,158 3,653 +16 Interim Report Q1 2013 Research and development expenditure 5,644 5,634 4,849 +0 April 24, 2013 thereof capitalized 1,465 1,460 1,373 +0 Free cash flow of the industrial business 1,452 989 5,432 +47 Interim Report Q2 2013 EBIT 8,615 8,755 7,274 -2 July 24, 2013 Value added 4,185 3,726 2,773 +12 Net profit 6,495 6,029 4,674 +8 Earnings per share (in €) 5.71 5.32 4.28 +7 Interim Report Q3 2013 Total dividend 2,349 2,346 1,971 +0 October 24, 2013 Dividend per share (in €) 2.20 2.20 1.85 0 1 Adjusted for the effects of currency translation, increase in revenue of 4%. As we cannot rule out changes of dates, we recommend checking them on the Internet at w daimler.com/ir/calendar. Annual Report 2012. The paper used for this Annual Report was produced from cellulose sourced from certified forestry companies Daimler AG that operate responsibly and comply with the regulations Stuttgart, Germany of the Forest Stewardship Council. www.daimler.com www.daimler.mobi Daimler. Annual Report 2012. WorldReginfo - 89e1886d-4ea0-4926-8fca-907f97fb8115 Divisions Internet | Information | Addresses Daimler Worldwide Information on the Internet. Special information on our Publications for our shareholders: Sales Organization Daimler shares and earnings development can be found in the – Annual Report (German, English) Mercedes-Benz Daimler Mercedes-Benz Daimler Automotive Financial 2012 2011 2010 12/11 “Investor Relations” section of our website. w daimler.com – Interim Reports for the 1st, 2nd and 3rd quarters Cars Trucks Vans Buses Businesses Services Amounts in millions of euros % change It includes the Group’s annual and interim reports and (German, English) the company financial statements of Daimler AG. You can also – Sustainability Report Europe Mercedes-Benz Cars find topical reports, presentations, an overview of various (German, English) Production locations 11 7 3 7 – – EBIT 4,389 5,192 4,656 -15 key figures, information on our share price and other services. – Brochure: The Road to Emission-free Mobility Sales outlets – – – – 3,904 29 Revenue 61,660 57,410 53,426 +7 Revenue (in millions of euros) 26,669 9,064 7,093 2,218 – 5,769 Return on sales (in %) 7.1 9.0 8.7 . (German, English) Employees 89,738 32,567 13,246 14,752 41,178 4,516 Investment in property, plant and equipment 3,495 2,724 2,457 +28 w daimler.com/investors – Brochure: The Vision of Accident-free Driving Research and development expenditure 3,863 3,733 3,130 +3 (German, English) thereof capitalized 1,125 1,051 940 +7 – Brochure: Company Profile 2013 NAFTA Unit sales 1,451,569 1,381,416 1,276,827 +5 (German, English) Production locations 1 14 1 3 – – Employees (December 31) 98,020 99,091 96,281 -1 Sales outlets – – – – 1,452 5 Revenue (in millions of euros) 14,358 10,469 881 430 – 6,121 daimler.com/ir/reports Daimler Trucks w Employees 3,258 20,609 99 660 3,586 1,373 EBIT 1,714 1,876 1,332 -9 daimler.com/downloads/en Revenue 31,389 28,751 24,024 +9 Latin America (excluding Mexico) Return on sales (in %) 5.5 6.5 5.5 . The company financial statements of Daimler AG were Production locations – 2 1 2 – – Investment in property, plant and equipment 989 1,201 1,003 -18 prepared in accordance with German accounting principles; Sales outlets – – – – 555 5 Research and development expenditure 1,197 1,321 1,282 -9 the consolidated financial statements and the combined Revenue (in millions of euros) 614 2,952 441 974 – 435 thereof capitalized 180 251 373 -28 management report for Daimler AG and the Daimler Group Employees – 13,537 1,571 1,482 – 419 Unit sales 461,954 425,756 355,263 +9 were prepared in accordance with the International Financial Employees (December 31) 80,519 77,295 71,706 +4 Reporting Standards (IFRS). Both sets of financial state- Africa Mercedes-Benz Vans ments and the management report were audited by KPMG AG Production locations 1 1 – 1 – – EBIT 541 835 451 -35 Wirtschaftsprüfungsgesellschaft and an unqualified audit Sales outlets – – – – 349 1 Revenue 9,070 9,179 7,812 -1 opinion was issued thereon. Revenue (in millions of euros) 1,691 1,031 196 51 – 262 Return on sales (in %) 6.0 9.1 5.8 . Employees 5,024 1,170 – – – 288 Investment in property, plant and equipment 223 109 91 +105 The aforementioned publications can be requested from: Research and development expenditure 371 358 267 +4 Daimler AG, Investor Relations, HPC 0324, 70546 Stuttgart, Asia thereof capitalized 137 126 29 +9 Germany. Production locations 2 3 – 2 – – Unit sales 252,418 264,193 224,224 -4 Sales outlets – – – – 1,661 9 Phone +49 711 17 92262 Employees (December 31) 14,916 14,889 14,557 +0 Revenue (in millions of euros) 16,987 6,967 284 221 – 692 Fax +49 711 17 92287 Employees – 12,636 – 7 4,958 1,016 Daimler Buses [email protected] EBIT -232 162 215 . Australia/Oceania Revenue 3,929 4,418 4,558 -11 Daimler AG Production locations – – – – – – Return on sales (in %) -5.9 3.7 4.7 . 70546 Stuttgart Sales outlets – – – – 280 2 Investment in property, plant and equipment 82 103 95 -20 Phone +49 711 17 0 Revenue (in millions of euros) 1,201 897 169 34 – 270 Research and development expenditure 222 225 223 -1 Fax +49 711 17 22244 thereof capitalized 23 32 31 -28 Employees – – – – 961 167 Unit sales 32,088 39,741 39,118 -19 w www.daimler.com Note: Unconsolidated revenue of each division (segment revenue). Employees (December 31) 16,901 17,495 17,134 -3 www.daimler.mobi Daimler Financial Services Investor Relations EBIT 1,292 1,312 831 -2 Phone +49 711 17 95277 Revenue 13,550 12,080 12,788 +12 +49 711 17 92261 New business 38,076 33,521 29,267 +14 +49 711 17 95256 Contract volume 79,986 71,730 63,725 +12 Fax +49 711 17 94075 Investment in property, plant and equipment 23 21 12 +10 [email protected] Employees (December 31) 7,779 7,065 6,742 +10 WorldReginfo - 89e1886d-4ea0-4926-8fca-907f97fb8115 Mercedes-Benz Cars Daimler Trucks Mercedes-Benz Vans Daimler Buses Daimler Financial Services | 31 daimler_ueberblick_2012_englisch.indd 31 22.02.2013 14:56:33 WorldReginfo - 89e1886d-4ea0-4926-8fca-907f97fb8115 We invented the automobile – and now we are passionately shaping its future. As automotive pioneers, we see it as both motivation and a duty to continue our tradition with groundbreaking technologies and superior products.