Innovation from Tradition. Annual Report 2010
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Financial Calendar 2011 Key Figures Annual Press Conference Daimler Group February 16, 2011 2010 2009 2008 10/09 Analysts’ and Investors’ Conference Call Amounts in millions of euros % change February 16, 2011 Revenue 97,761 78,924 98,469 +241 Presentation of the Annual Report 2010 Western Europe 38,478 36,458 46,276 +6 March 2, 2011 thereof Germany 19,281 18,788 21,832 +3 NAFTA 23,582 19,380 23,243 +22 Annual Meeting thereof United States 20,216 16,569 19,956 +22 April 13, 2011 Asia 19,659 12,435 13,840 +58 10:00 a.m. CEST | 4:00 a.m. EST thereof China 9,094 4,349 3,226 +109 Messe Berlin Other markets 16,042 10,651 15,110 +51 Employees (December 31) 260,100 256,407 273,216 +1 Interim Report Q1 2011 Investment in property, plant and equipment 3,653 2,423 3,559 +51 April 28, 2011 Research and development expenditure 4,849 4,181 4,442 +16 thereof capitalized 1,373 1,285 1,387 +7 Interim Report Q2 2011 Cash provided by / used for operating activities 8,544 10,961 -786 -22 July 26, 2011 EBIT 7,274 -1,513 2,730 . Value added Interim Report Q3 2011 (including discontinued operations) 2,773 -4,644 -1,147 . October 26, 2011 Net profit/loss 4,674 -2,644 1,414 . Net profit/loss from continuing operations 4,674 -2,644 1,704 . Earnings/loss per share (in €) 4.28 -2.63 1.41 . Earnings/loss per share, continuing operations (in €) 4.28 -2.63 1.71 . Total dividend 1,971 0 556 . Dividend per share (in €) 1.85 0.00 0.60 . 1 Adjusted for the effects of currency translation and changes in the consolidated group, increase in revenue of 19%. Daimler AG The paper used for this Annual Report was produced from Stuttgart, Germany cellulose sourced from certified forestry companies that Daimler’s Divisions > www.daimler.com operate responsibly and comply with the regulations of the Daimler at a Glance > Forest Stewardship Council. www.daimler.mobi Daimler Annual Report 2010 Innovation from Tradition. Annual Report 2010. Financial Calendar 2011 Key Figures Annual Press Conference Daimler Group February 16, 2011 2010 2009 2008 10/09 Analysts’ and Investors’ Conference Call Amounts in millions of euros % change February 16, 2011 Revenue 97,761 78,924 98,469 +241 Presentation of the Annual Report 2010 Western Europe 38,478 36,458 46,276 +6 March 2, 2011 thereof Germany 19,281 18,788 21,832 +3 NAFTA 23,582 19,380 23,243 +22 Annual Meeting thereof United States 20,216 16,569 19,956 +22 April 13, 2011 Asia 19,659 12,435 13,840 +58 10:00 a.m. CEST | 4:00 a.m. EST thereof China 9,094 4,349 3,226 +109 Messe Berlin Other markets 16,042 10,651 15,110 +51 Employees (December 31) 260,100 256,407 273,216 +1 Interim Report Q1 2011 Investment in property, plant and equipment 3,653 2,423 3,559 +51 April 28, 2011 Research and development expenditure 4,849 4,181 4,442 +16 thereof capitalized 1,373 1,285 1,387 +7 Interim Report Q2 2011 Cash provided by / used for operating activities 8,544 10,961 -786 -22 July 26, 2011 EBIT 7,274 -1,513 2,730 . Value added Interim Report Q3 2011 (including discontinued operations) 2,773 -4,644 -1,147 . October 26, 2011 Net profit/loss 4,674 -2,644 1,414 . Net profit/loss from continuing operations 4,674 -2,644 1,704 . Earnings/loss per share (in €) 4.28 -2.63 1.41 . Earnings/loss per share, continuing operations (in €) 4.28 -2.63 1.71 . Total dividend 1,971 0 556 . Dividend per share (in €) 1.85 0.00 0.60 . 1 Adjusted for the effects of currency translation and changes in the consolidated group, increase in revenue of 19%. Daimler AG The paper used for this Annual Report was produced from Stuttgart, Germany cellulose sourced from certified forestry companies that Daimler’s Divisions > www.daimler.com operate responsibly and comply with the regulations of the Daimler at a Glance > Forest Stewardship Council. www.daimler.mobi Daimler Annual Report 2010 Innovation from Tradition. Annual Report 2010. Divisions Internet | Information | Addresses Daimler Worldwide Information on the Internet. Special information on our shares Publications for our shareholders: Sales and earnings development can be found in the “Investor Relations” – Annual Report (German, English) Organization Daimler Mercedes-Benz Mercedes-Benz Automotive 2010 2009 2008 10/09 Financial section of our website. It includes the Group’s annual and interim – Interim Reports for the 1st, 2nd and 3rd quarters Cars Daimler Trucks Vans Daimler Buses Businesses Services Amounts in millions of euros % change reports and the company financial statements of Daimler AG. (German, English) You can also find topical reports, presentations, an overview – Sustainability Report Europe Mercedes-Benz Cars of various key figures, information on our share price, and other (German, English) Production locations 10 7 4 7 – – EBIT 4,656 -500 2,117 . services. – Brochure: The Road to Emission-free Mobility Sales outlets – – – – 3,900 38 Revenue 53,426 41,318 47,772 +29 (German, English) Return on sales -1.2% 4.4% . Revenue in millions of euros 25,486 7,953 6,292 2,421 – 5,318 8.7% www.daimler.com/investors – Brochure: Milestones in Vehicle Safety. Investment in property, plant and equipment 1,618 2,246 +52 2,457 The Vision of Accident-free Driving Employees 87,136 30,617 13,149 14,566 40,339 4,199 Research and development expenditure 3,130 2,696 2,994 +16 thereof capitalized 940 913 1,060 +3 (German, English) NAFTA Unit sales 1,276,827 1,093,905 1,273,013 +17 Production locations 1 14 1 3 – – Employees (December 31) 96,281 93,572 97,303 +3 www.daimler.com/ir/reports www.daimler.com/downloads/en Sales outlets – – – – 1,424 5 Revenue in millions of euros 10,645 6,166 457 540 – 6,026 Daimler Trucks EBIT 1,323 -1,001 1,607 . The financial statements of Daimler AG were prepared in Employees 3,028 15,749 85 1,346 3,193 1,236 Revenue 24,024 18,360 28,572 +31 accordance with German accounting principles, and the Return on sales 5.5% -5.5% 5.6% . consolidated financial statements were prepared in accordance Latin America (excluding Mexico) Investment in property, plant and equipment 1,003 597 991 +68 with the International Financial Reporting Standards (IFRS). Production locations 1 1 1 2 – – Research and development expenditure 1,282 1,116 1,056 +15 Both sets of financial statements were audited by KPMG AG Sales outlets – – – – 601 5 thereof capitalized 373 368 326 +1 Wirtschaftsprüfungsgesellschaft and an unqualified audit Revenue in millions of euros 614 3,740 364 1,208 – 320 Unit sales 355,263 259,328 472,074 +37 opinion was rendered thereon. These financial statements Employees 874 11,434 1,323 1,222 81 292 Employees (December 31) 71,706 70,699 79,415 +1 will be filed with the operator of the electronic version of the German Federal Gazette and published in the electronic Africa Mercedes-Benz Vans version of the German Federal Gazette. Production locations 1 1 – 1 – – EBIT 451 26 818 . Revenue 7,812 6,215 9,479 +26 Sales outlets – – – – 314 1 The aforementioned publications can be requested from: Return on sales 5.8% 0.4% 8.6% . Revenue in millions of euros 1,727 894 171 175 – 467 Daimler AG, Investor Relations, HPC 0324, 70546 Stuttgart, Investment in property, plant and equipment 91 113 150 -19 Employees 4,710 1,050 – – – 300 Germany. Research and development expenditure 267 193 228 +38 thereof capitalized 29 0 0 . Asia The documents can also be ordered by phone or fax using the Unit sales 224,224 165,576 287,198 +35 Production locations 4 5 1 2 – – Employees (December 31) 14,557 15,226 16,775 -4 following number: +49 711 17 92287. Sales outlets – – – – 1,480 9 Revenue in millions of euros 13,964 4,757 386 130 – 444 Daimler Buses Daimler AG Employees 533 12,856 – – 3,602 559 EBIT 215 183 406 +17 70546 Stuttgart Revenue 4,558 4,238 4,808 +8 Phone +49 711 17 0 Return on sales 4.7% 4.3% 8.4% . Fax +49 711 17 22244 Australia/Oceania Investment in property, plant and equipment 95 78 117 +22 www.daimler.com Production locations – – – – – – Research and development expenditure 223 212 178 +5 www.daimler.mobi Sales outlets – – – – 285 2 thereof capitalized 31 5 1 +520 Revenue in millions of euros 994 507 143 83 – 213 Unit sales 32,482 40,591 +20 39,118 Investor Relations Employees – – – – 1,084 156 Employees (December 31) 17,188 18,110 -0 17,134 Phone +49 711 17 95277 +49 711 17 92261 Note: Unconsolidated revenue of each division (segment revenue). Daimler Financial Services +49 711 17 95256 EBIT 831 9 677 . Fax +49 711 17 94075 Revenue 12,788 11,996 11,964 +7 [email protected] New business 29,267 25,066 29,514 +17 Contract volume 63,725 58,350 63,353 +9 Investment in property, plant and equipment 12 14 41 -14 Employees (December 31) 6,742 6,800 7,116 -1 Daimler Brands Mercedes-Benz Cars Daimler Trucks Mercedes-Benz Vans Daimler Buses Daimler Financial Services Innovation from tradition. 125 years ago, Gottlieb Daimler and Carl Benz invented the automobile – now we are passionately shaping its future.