Our industry 2014 - (Page 72)

  72   06 Syngenta key financial information and ratios   Syngenta 4-year financial summary US$ millions except EPS, DPS 2010 2011 2012 2013 CAGR Sales YoY sales growth YoY growth at constant exchange rates 11,641 6% 13,268 14% 14,202 7% 14,688 3% 8% 4% 12% 10% 5% Gross profit margin1 49.4% 48.9% 49.2% 45.6% 2,471 3% 2,863 16% 3,114 9% 2,895 -7% 21.2% 21.6% 21.9% 19.7% Net income3 YoY net income growth 1,373 -1% 1,569 14% 1,847 18% 1,644 -11% 6% R&D R&D as % of sales 1,084 9.3% 1,194 9.0% 1,257 8.9% 1,376 9.4% 8% Basic EPS1 YoY EPS growth 16.28 1% 19.14 18% 22.14 16% 19.41 -12% 6% Fully diluted EPS1 YoY EPS growth 16.18 1% 19.03 18% 22.03 16% 19.30 -12% 6% 17% 16% 15% 15% 1,129 114% 1,537 36% 270 - 82% 385 +43% Financial highlights 2013 EBITDA2 YoY EBITDA growth EBITDA margin2 Tax rate on results1 Free cash flow4 YoY growth US$ 14.7 bn  5% 33% 30% 32% 13 12 11 10 14.69 14.20 13.27 11.64 Earnings per share 1 US$ 19.30  -12% 13 12 11 10 19.30 22.03 19.03 16.18 Free cash flow4 35% Debt/Equity gearing 20% 15% 19% 24% 1,473 1,135 1,706 2,265 7.00 17% 8.00 14% 9.50 19% 10.00 5% Dividend per share (CHF) YoY dividend growth + 3% US$ 0.4 bn  +43%  13 12 11 10 0.39 0.27 1.54 1.13 Dividend per share, 2013 proposed Trade working capital to sales5 Net debt6 Sales  CHF 10.00  13 12 11 10 10.00 9.50 8.00 7.00 Acquisition spend  US$ 140 m Comparative amounts for the years 2009, 2010, 2011 and 2012 have been restated to reflect the revised IAS 19 1  Before restructuring and impairment   2  Earnings before interest, tax, non-controlling interests, depreciation and amortization excluding        restructuring and impairment 3  Net income after restructuring and impairment, attributable to Syngenta AG shareholders   4 Cash flow from operating and investing activities, except investments in and proceeds from        marketable securities 5 Period end trade working capital as a percentage of twelve-month sales 6 Total debt net of related hedging derivatives, cash and cash equivalents and marketable securities More information at: http://www.syngenta.com/ir 13 12 11 10 140 654 19 58 http://www.syngenta.com/ir

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Our industry 2014

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