拜耳集团Bayer（BAYZF）2025年年度报告「OTC」（英文版）（430页）.pdf

1、Annual Report 2025 Bayer Annual Report 2025 Five-Year Summary 2Five-Year Summary million 2021 2022 2023 2024 2025 Bayer Group financial KPIs Sales 44,081 50,739 47,637 46,606 45,575 EBITDA1 6,409 13,515 10,632 8,712 1,708 EBITDA before special items1 11,179 13,513 11,706 10,123 9,669 EBITDA margin b

2、efore special items1 25.4%26.6%24.6%21.7%21.2%EBIT1 3,353 7,012 612(71)(1,077)EBIT before special items1 7,295 9,257 7,589 5,436 5,108 Net income(from continuing and discontinued operations)1,000 4,150(2,941)(2,552)(3,620)Earnings per share(from continuing and discontinued operations)()1 1.02 4.22(2

3、.99)(2.60)(3.68)Core earnings per share(from continuing operations)()1 6.51 7.94 6.39 5.05 4.91 Free cash flow 1,415 3,111 1,311 3,107 2,084 Net financial debt 33,137 31,809 34,498 32,626 29,843 Return on capital employed(ROCE)(%)3.8 7.7 0.7 0.1 1.4 Research and development expenses2 5,412 6,572 5,3

4、71 6,209 5,769 Dividend per share()2.00 2.40 0.11 0.11 0.11 Bayer Group nonfinancial KPIs3 Number of smallholder farmers in low-and middle-income countries supported by products,services and partnerships(million)49 52 53 52 53 Number of women in low-and middle-income countries who have their need fo

5、r modern contraception satisfied due to interventions supported by Bayer(million)41 44 46 51 68 Number of people in underserved4 communities whose self-care is supported by interventions from Bayer(million)46 49 51 53 82 Scope 1 and 2 greenhouse gas emissions(million metric tons)3.17 3.03 3.00 2.96

6、2.79 Scope 3 greenhouse gas emissions from relevant categories(million metric tons)5 9.06 10.32 9.72 8.82 9.10 Offsetting of remaining Scope 1 and 2 greenhouse gas emissions(million metric tons)0.30 0.45 0.60 0.71 0.91 Employees Number of employees6(Dec.31)99,637 101,369 99,723 92,815 88,078 Personn