Exhibit 99.1
Investor News |
| Oliver Maier |
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| Head of Investor Relations |
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| Fresenius Medical Care |
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| Else-Kröner-Straße 1 |
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| 61352 Bad Homburg |
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| Germany |
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| T +49 6172 609-2601 |
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| F +49 6172 609-2301 |
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| oliver.maier@fmc-ag.com |
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| www.freseniusmedicalcare.com |
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September 21, 2015 |
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Fresenius Medical Care provides historical segment data
Bad Homburg, Germany — Fresenius Medical Care AG & Co. KGaA (“the company” or “Fresenius Medical Care”), the world’s largest provider of dialysis products and services, has aligned the disclosure of segments in the first quarter 2015. Hereinafter we provide an update of historical quarterly numbers for 2014.
An overview of the figures for 2014 reflecting the changes in the disclosure of the segments is available in the table on the next page. This Investor News will be published also on the Company’s website www.freseniusmedicalcare.com in the section “News”.
Fresenius Medical Care is the world’s largest provider of products and services for individuals with renal diseases of which more than 2.6 million patients worldwide regularly undergo dialysis treatment. Through its network of 3,421 dialysis clinics, Fresenius Medical Care provides dialysis treatments for 289,610 patients around the globe. Fresenius Medical Care is also the leading provider of dialysis products such as dialysis machines or dialyzers. Along with the core business, the company focuses on expanding the range of additional medical services in the field of care coordination.
For more information about Fresenius Medical Care, visit the company’s website at www.freseniusmedicalcare.com.
Disclaimer
This release contains forward-looking statements that are subject to various risks and uncertainties. Actual results could differ materially from those described in these forward-looking statements due to certain factors, including changes in business, economic and competitive conditions, regulatory reforms, foreign exchange rate fluctuations, uncertainties in litigation or investigative proceedings, and the availability of financing. These and other risks and uncertainties are detailed in Fresenius Medical Care AG & Co. KGaA’s reports filed with the U.S. Securities and Exchange Commission. Fresenius Medical Care AG & Co. KGaA does not undertake any responsibility to update the forward-looking statements in this release.
Number prior year according to changes in disclosure:
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| 2015 |
| 2014 |
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in US$ million (unaudited) |
| Q2 |
| Q1 |
| FY |
| Q4 |
| Q3 |
| Q2 |
| Q1 |
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Net revenue |
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Total |
| 4,199 |
| 3,960 |
| 15,832 |
| 4,320 |
| 4,113 |
| 3,835 |
| 3,564 |
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Net Health Care |
| 3,345 |
| 3,182 |
| 12,250 |
| 3,322 |
| 3,197 |
| 2,949 |
| 2,782 |
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Dialysis products |
| 854 |
| 778 |
| 3,582 |
| 998 |
| 916 |
| 886 |
| 782 |
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|
|
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|
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North America |
| 2,946 |
| 2,771 |
| 10,500 |
| 2,876 |
| 2,710 |
| 2,521 |
| 2,393 |
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Net Health Care |
| 2,722 |
| 2,571 |
| 9,655 |
| 2,640 |
| 2,498 |
| 2,316 |
| 2,201 |
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Thereof Net Care Coordination revenue |
| 468 |
| 434 |
| 1,039 |
| 395 |
| 307 |
| 188 |
| 149 |
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Thereof Net Dialysis Care revenue |
| 2,254 |
| 2,137 |
| 8,616 |
| 2,245 |
| 2,191 |
| 2,128 |
| 2,052 |
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Dialysis products |
| 224 |
| 200 |
| 845 |
| 236 |
| 212 |
| 205 |
| 192 |
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International |
| 1,247 |
| 1,180 |
| 5,265 |
| 1,422 |
| 1,386 |
| 1,297 |
| 1,161 |
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Net Health Care |
| 623 |
| 611 |
| 2,595 |
| 682 |
| 699 |
| 633 |
| 581 |
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Dialysis products |
| 624 |
| 569 |
| 2,670 |
| 740 |
| 687 |
| 664 |
| 580 |
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EMEA |
| 668 |
| 629 |
| 3,072 |
| 766 |
| 784 |
| 790 |
| 732 |
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Net Health Care |
| 309 |
| 301 |
| 1,438 |
| 342 |
| 367 |
| 371 |
| 357 |
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Dialysis products |
| 359 |
| 328 |
| 1,634 |
| 424 |
| 417 |
| 419 |
| 375 |
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Asia-Pacific |
| 376 |
| 353 |
| 1,357 |
| 419 |
| 387 |
| 309 |
| 243 |
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Net Health Care |
| 164 |
| 164 |
| 569 |
| 178 |
| 183 |
| 120 |
| 88 |
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Dialysis products |
| 212 |
| 189 |
| 788 |
| 241 |
| 204 |
| 189 |
| 155 |
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Latin America |
| 203 |
| 198 |
| 836 |
| 237 |
| 215 |
| 198 |
| 186 |
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Net Health Care |
| 150 |
| 146 |
| 588 |
| 162 |
| 149 |
| 142 |
| 136 |
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Dialysis products |
| 53 |
| 52 |
| 248 |
| 75 |
| 66 |
| 56 |
| 50 |
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Corporate |
| 6 |
| 9 |
| 67 |
| 22 |
| 17 |
| 17 |
| 10 |
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Operating income (EBIT) |
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Total |
| 547 |
| 504 |
| 2,255 |
| 663 |
| 590 |
| 556 |
| 445 |
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North America |
| 428 |
| 340 |
| 1,643 |
| 493 |
| 413 |
| 401 |
| 336 |
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Care Coordination |
| 37 |
| 15 |
| 77 |
| 30 |
| 17 |
| 17 |
| 13 |
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Dialysis |
| 391 |
| 325 |
| 1,566 |
| 463 |
| 396 |
| 384 |
| 323 |
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International |
| 217 |
| 244 |
| 970 |
| 278 |
| 269 |
| 243 |
| 180 |
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EMEA |
| 134 |
| 141 |
| 590 |
| 143 |
| 151 |
| 168 |
| 128 |
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Asia-Pacific |
| 67 |
| 85 |
| 279 |
| 100 |
| 90 |
| 55 |
| 33 |
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Latin America |
| 16 |
| 18 |
| 101 |
| 35 |
| 28 |
| 20 |
| 19 |
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Corporate |
| -98 |
| -80 |
| -358 |
| -108 |
| -92 |
| -88 |
| -71 |
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Delivered EBIT |
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Total |
| 478 |
| 450 |
| 2,040 |
| 595 |
| 532 |
| 509 |
| 403 |
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North America |
| 362 |
| 288 |
| 1,436 |
| 428 |
| 358 |
| 355 |
| 295 |
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Care Coordination |
| 24 |
| 6 |
| 57 |
| 19 |
| 13 |
| 14 |
| 10 |
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Dialysis |
| 338 |
| 282 |
| 1,379 |
| 409 |
| 345 |
| 341 |
| 285 |
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International |
| 214 |
| 242 |
| 962 |
| 275 |
| 266 |
| 242 |
| 179 |
|
EMEA |
| 133 |
| 141 |
| 587 |
| 142 |
| 150 |
| 168 |
| 127 |
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Asia-Pacific |
| 65 |
| 83 |
| 274 |
| 98 |
| 88 |
| 54 |
| 33 |
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Latin America |
| 16 |
| 18 |
| 101 |
| 35 |
| 28 |
| 20 |
| 19 |
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|
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Corporate |
| -98 |
| -80 |
| -358 |
| -108 |
| -92 |
| -88 |
| -71 |
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