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Specialty Chemicals – Key figures


Revenue

2nd quarter

 

 

 

 

 

 

 

January - June

2011

 

2012

 

Δ%

 

in € millions

 

2011

 

2012

 

Δ%

493

 

518

 

5

 

Functional Chemicals

 

979

 

1,017

 

4

291

 

293

 

1

 

Industrial Chemicals

 

589

 

594

 

1

245

 

293

 

20

 

Surface Chemistry

 

482

 

577

 

20

276

 

289

 

5

 

Pulp and Performance Chemicals

 

550

 

571

 

4

78

 

72

 

(8)

 

Chemicals Pakistan

 

168

 

141

 

(16)

(33)

 

(34)

 

 

 

Other/intragroup eliminations

 

(67)

 

(70)

 

 

1,350

 

1,431

 

6

 

Total

 

2,701

 

2,830

 

5

 

 

 

 

 

 

 

 

 

 

 

 

 

Before incidentals

220

 

255

 

16

 

EBITDA

 

461

 

490

 

6

16.3

 

17.8

 

 

 

EBITDA margin (in %)

 

17.1

 

17.3

 

 

151

 

177

 

17

 

EBIT

 

325

 

338

 

4

11.2

 

12.4

 

 

 

EBIT margin (in %)

 

12.0

 

11.9

 

 

 

 

 

 

 

 

Moving average ROI (in %)

 

19.4

 

17.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

After incidentals

147

 

154

 

 

 

Operating income

 

320

 

294

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

87

 

95

 

 

 

Capital expenditures

 

154

 

182

 

 

 

 

 

 

 

 

Invested capital

 

3,515

 

3,815

 

 

 

 

 

 

 

 

Number of employees

 

11,420

 

11,980

 

 

Revenue

in € millions

Specialty Chemicals – Revenue (bar chart)

EBITDA

in € millions

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