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Specialty Chemicals – Key figures


Revenue

1st quarter

 

 

 

 

 

 

in € millions

 

2011

 

2012

 

Δ%

Functional Chemicals

 

486

 

499

 

3

Industrial Chemicals

 

298

 

301

 

1

Surface Chemistry

 

237

 

284

 

20

Pulp and Paper Chemicals

 

274

 

282

 

3

Chemicals Pakistan

 

90

 

69

 

(23)

Other/intragroup eliminations

 

(34)

 

(36)

 

 

Total

 

1,351

 

1,399

 

4

 

 

 

 

 

 

 

Before incidentals

 

 

 

 

 

 

EBITDA

 

241

 

235

 

(2)

EBITDA margin (in %)

 

17.8

 

16.8

 

 

EBIT

 

174

 

161

 

(7)

EBIT margin (in %)

 

12.9

 

11.5

 

 

Moving average ROI (in %)

 

20.6

 

17.3

 

 

 

 

 

 

 

 

 

After incidentals

 

 

 

 

 

 

Operating income

 

173

 

140

 

 

 

 

 

 

 

 

 

Capital expenditures

 

67

 

87

 

 

Invested capital

 

3,450

 

3,707

 

 

Number of employees

 

11,230

 

11,860

 

 

Revenue

in € millions

Specialty Chemicals – Revenue (bar chart)

EBITDA

in € millions

Specialty Chemicals – EBITDA (bar chart)
Copyright © 2012 Akzo Nobel N.V.