Standardpräsentation Investor Relations - K+S Aktiengesellschaft
Standardpräsentation Investor Relations - K+S Aktiengesellschaft
Standardpräsentation Investor Relations - K+S Aktiengesellschaft
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Potash and Magnesium Products<br />
Revenues, Earnings and Cost Position<br />
670<br />
670<br />
• In the first quarter, it was possible to<br />
achieve a mainly volume-related increase<br />
in revenues by 7.5% to € 626 million.<br />
Revenues 2)<br />
(€ million)<br />
EBIT I<br />
(€ million)<br />
• The increase in operating earnings EBIT I<br />
is particularly attributable to higher<br />
revenues, price related cost reductions as<br />
well as positive currency effects; these<br />
could overcompensate the effect of the<br />
change in inventories and higher<br />
depreciation and amortisation.<br />
1.78<br />
1.96<br />
1.69<br />
1.52<br />
2.03<br />
1.96<br />
1.69<br />
1.52<br />
Sales volumes<br />
(million tonnes)<br />
Total unit costs 1)<br />
(€)<br />
• Compared to one year ago, average<br />
prices in Q1/13 increased to 308 €/t<br />
(Q1/12: 327 €/t). Average unit costs<br />
decreased to a level of € 205 (Q1/12: €<br />
210).<br />
Average price 2)<br />
(€)<br />
1)<br />
Total unit costs are defined as revenues minus EBIT I divided by sales volumes.<br />
2)<br />
Revenues include prices both inclusive and exclusive of freight costs, and in the case of overseas revenues are based on the respective USD/EUR spot rates. For most of these revenues,<br />
hedging transactions have been concluded. The price information is also affected by the respective product mix and is therefore to be understood as providing a rough indication only.<br />
June 2013<br />
<strong>K+S</strong> Group<br />
43
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