Financial Report January - March 2021 - Seite 2

77%

Adjusted operating income¹⁾

$237

$136

74%

Operating margin, %

10.6

7.3

3.3pp

Adjusted operating margin, %¹⁾

10.6

7.4

3.2pp

Earnings per share, diluted^{2, 3)}

$1.79

$0.86

108%

Adjusted earnings per share, diluted^{1, 2, 3)}

$1.79

$0.88

103%

Operating cash flow

$186

$156

19%

Return on capital employed, %⁴⁾

26.3

14.5

11.8pp

Adjusted return on capital employed, %⁵⁾

26.3

14.6

11.7pp

1) Excluding costs for capacity alignment. 2) Assuming dilution when applicable and net of treasury shares. 3) Participating share awards with right to receive dividend equivalents are (under the two-class method) excluded from the EPS calculation. 4) Annualized operating income and income from equity method investments, relative to average capital employed. 5) Annualized operating income and income from equity method investments, relative to average capital employed. Non-U.S. GAAP measure, see reconciliation table.