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Specialty Chemicals – Key figures


Revenue

3rd quarter

 

 

 

 

 

January - September

2012

 

2013

 

Δ%

 

in € millions

 

2012

 

2013

 

Δ%

489

 

470

 

(4)

 

Functional Chemicals

 

1,506

 

1,425

 

(5)

298

 

303

 

(2)

 

Industrial Chemicals

 

892

 

873

 

(2)

279

 

256

 

(8)

 

Surface Chemistry

 

856

 

778

 

(9)

287

 

257

 

(10)

 

Pulp and Performance Chemicals

 

858

 

777

 

(9)

74

 

 

(100)

 

Chemicals Pakistan

 

215

 

 

(100)

(34)

 

(34)

 

 

 

Other/intragroup eliminations

 

(104)

 

(104)

 

 

1,393

 

1,252

 

(10)

 

Total

 

4,223

 

3,749

 

(11)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

133

 

107

 

(20)

 

Operating income

 

427

 

327

 

(23)

9.5

 

8.5

 

 

 

ROS%

 

10.1

 

8.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Invested capital

 

3,702

 

3,617

 

 

 

 

 

 

 

 

Moving average ROI (in %)

 

15.5

 

11.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

208

 

185

 

(11)

 

EBITDA

 

678

 

557

 

(18)

125

 

66

 

 

 

Capital expenditures

 

307

 

244

 

 

 

 

 

 

 

 

Number of employees

 

11,950

 

10,580

 

 

Copyright © 2013 Akzo Nobel N.V.