148 M A N 2 0 1 6 A n n u a l R e p o r t THE MAN GROUP: SEVEN-YEAR OVERVIEW € million Order intake of which: Germany of which: other countries Order intake by division MAN Truck & Bus MAN Latin America MAN Diesel & Turbo Renk Others/Consolidation Sales revenue of which: Germany of which: other countries Sales revenue by division MAN Truck & Bus MAN Latin America MAN Diesel & Turbo Renk Others/Consolidation Order backlog at December 31 of which: Germany of which: other countries Headcount at December 31 of which: German companies of which: companies outside Germany Permanent employees at December 31 Subcontracted employees at December 31 Annual average headcount 2016 14,357 3,677 10,680 10,342 861 2,808 486 –139 13,564 3,273 10,290 9,243 861 3,113 496 –150 5,641 1,280 4,360 53,824 31,444 22,380 49,982 1,562 54,135 2015 14,381 3,486 10,895 10,059 1,047 2,949 483 –157 13,702 3,252 10,449 8,997 1,047 3,305 487 –134 6,037 1,164 4,872 55,030 31,720 23,310 51,234 802 55,267 2014 2013 1 2012 2011 2010 15,332 3,267 12,066 9,269 2,253 3,280 666 –135 14,286 2,906 11,380 8,412 2,253 3,273 480 –133 6,244 1,216 5,028 55,903 32,309 23,594 51,995 879 55,587 16,207 3,570 12,637 9,551 2,955 3,407 504 –210 15,861 3,388 12,472 9,251 2,955 3,390 485 –221 5,776 1,114 4,662 56,102 32,430 23,672 52,182 1,327 55,999 15,889 3,252 12,637 9,150 2,870 3,510 525 –166 15,772 3,170 12,602 8,822 2,870 3,780 476 –176 6,094 1,067 5,027 56,513 32,272 24,241 52,481 1,802 55,963 17,145 3,646 13,499 9,514 3,579 3,692 456 –96 16,472 3,515 12,957 8,984 3,579 3,610 389 –90 6,640 1,172 5,468 53,792 31,302 22,490 50,178 2,364 52,283 15,072 3,489 11,583 8,023 3,140 3,475 525 –91 14,675 3,058 11,617 7,446 3,140 3,766 403 –80 7,025 1,264 5,761 49,155 28,610 20,545 45,693 1,976 49,019 94.33 95.69 92.16 93.80 90.51 –762.5 93.15 89.25 89.74 82.35 – 92.70 99.02 90.20 90.9 MAN share data Common shares at December 31 (in €) Common shares, high (in €) Common shares, low (in €) Common shares, price/earnings ratio at December 31 2 Preferred shares at December 31 (in €) Preferred shares, high (in €) Preferred shares, low (in €) Preferred shares, price/earnings ratio at December 31 2 Dividend per share (in €) 3 Earnings per share (IAS 33) (in €) 2 Equity per share (in €) 1 2013: Adjusted to reflect the retrospective application of the income statement, balance sheet, and statement of cash flows structure used by Volkswagen. 2 For continuing operations. 3 MAN SE will not distribute any further dividends from 2014 onwards as a result of the DPLTA. Instead, Volkswagen Truck & Bus GmbH agreed to make annual cash compensation payments of €3.07 per common or preferred share for the full fiscal year to MAN SE free float shareholders for the duration of the DPLTA, starting in fiscal 2014. 69.94 37.02 10.5 2.30 4.62 39.0 68.70 98.72 52.51 14.9 80.75 102.45 70.76 91.31 93.25 87.70 103.8 61.4 1.00 1.23 37.7 90.1 3.07 1.02 37.0 3.07 –0.12 38.2 3.07 0.88 35.9 97.70 89.13 75.50 85.51 50.54 94.50 90.30 88.56 88.95 75.35 87.99 104.7 3.07 –1.47 36.4 –753.0 88.99 96.44 47.99 16.8 58.21 62.24 38.02 11.0 2.00 5.30 37.4 – 91.90 65.7 48.35