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135 D. Consolidated Financial Statements

239 E. Additional Information

130 C. Siemens AG (Discussion on basis of

German Commercial Code)

134 C. Notes and forward-looking statements

129 C. Compensation Report, Corporate Governance

statement pursuant to Section a of the

German Commercial Code, Takeover-relevant

information and explanatory report



Financial income

(expense), net 

Adjusted EBIT  Amortization  Depreciation and

impairments of property,

plant and equipment

and goodwill 

Adjusted EBITDA Adjusted EBITDA margin

           

39 827 2,033 3,327 97 60 426 343 2,557 3,730 9.3% 15.1%

67 823 1,825 1,981 21 15 142 125 1,988 2,121

(5) (3) 303 364 27 9100 63 430 435

(4) (3) 222 470 38 26 71 63 330 560

(20) 10 (308) 520 11 10 109 87 (187) 617

231,804 1,322 377 320 349 324 2,530 1,967 18.5% 15.7%

95305 295 232 188 226 219 763 702

(15) (2) 2,469 2,735 268 249 323 309 3,060 3,292 14.9% 16.8%

(8) (1) 1,340 1,403 209 193 137 129 1,687 1,725

(6) (1) 966 1,152 48 45 172 163 1,187 1,360

29 (28) 1,048 1,136 112 115 165 163 1,324 1,414 7.5% 8.3%

(16) (7) 236 361 13 15 46 44 296 421

(4) (4) 452 409 39 41 71 71 562 521

(2) (1) 381 365 60 58 47 48 488 471

55 800 7,355 8,521 854 744 1,262 1,139 9,471 10,404

713 12 5––––12 5

385 299 (73) 37 79264 256 197 303

––(36) (52) 4324(31) (44)

(112) (82) 227 232 22325 271 553 504

29 94 (331) (350) 16 12 51 47 (264) (290)

137 10 (109) (129) ––(41) (50) (151) (179)

501 1,133 7,043 8,264 882 770 1,862 1,667 9,788 10,701

4 Adjusted EBIT is Income from continuing operations before income taxes less Financial

income (expense), net and Income (loss) from investments accounted for using the equity

method, net.

5 Amortization and impairments, net of reversals, of intangible assets other than goodwill.

6 Depreciation and impairments of property, plant and equipment, net of reversals.

Includes impairments of goodwill of € – million in the current period and € – million

in the prior-year period, respectively.