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Specialty Chemicals – Key figures


Revenue

4th quarter

 

 

 

 

 

January - December

2011

 

2012

 

Δ%

 

in € millions

 

2011

 

2012

 

Δ%

457

 

457

 

 

Functional Chemicals

 

1,917

 

1,963

 

2

285

 

296

 

4

 

Industrial Chemicals

 

1,165

 

1,188

 

2

220

 

229

 

4

 

Surface Chemistry

 

945

 

1,085

 

15

276

 

295

 

7

 

Pulp and Performance Chemicals

 

1,116

 

1,153

 

3

81

 

72

 

(11)

 

Chemicals Pakistan

 

330

 

287

 

(13)

(34)

 

(29)

 

 

 

Other/intragroup eliminations

 

(138)

 

(133)

 

 

1,285

 

1,320

 

3

 

Total

 

5,335

 

5,543

 

4

 

 

 

 

 

 

 

 

 

 

 

 

 

Before incidentals

207

 

172

 

(17)

 

EBITDA

 

906

 

889

 

(2)

16.1

 

13.0

 

 

 

EBITDA margin (in %)

 

17.0

 

16.0

 

 

131

 

93

 

(29)

 

EBIT

 

625

 

583

 

(7)

10.2

 

7.0

 

 

 

EBIT margin (in %)

 

11.7

 

10.5

 

 

 

 

 

 

 

 

Moving average ROI (in %)

 

17.8

 

15.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

After incidentals

133

 

73

 

 

 

Operating income

 

622

 

500

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

133

 

177

 

 

 

Capital expenditures

 

365

 

484

 

 

 

 

 

 

 

 

Invested capital

 

3,620

 

3,573

 

 

 

 

 

 

 

 

Number of employees

 

11,510

 

10,750

 

 

Revenue

In € millions

Specialty Chemicals – Revenue (bar chart)

EBITDA

In € millions

Specialty Chemicals – EBITDA (bar chart)
Copyright © 2013 Akzo Nobel N.V.