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Specialty Chemicals – Key figures


Revenue

4th quarter

 

 

 

 

 

January - December

2012

 

2013

 

Δ%

 

in € millions

 

2012

 

2013

 

Δ%

457

 

447

 

(2)

 

Functional Chemicals

 

1,963

 

1,872

 

(5)

296

 

300

 

1

 

Industrial Chemicals

 

1,188

 

1,173

 

(1)

229

 

234

 

2

 

Surface Chemistry

 

1,085

 

1,012

 

(7)

295

 

259

 

(12)

 

Pulp and Performance Chemicals

 

1,153

 

1,036

 

(10)

72

 

 

 

 

Chemicals Pakistan

 

287

 

 

 

(29)

 

(40)

 

 

 

Other/intragroup eliminations

 

(133)

 

(144)

 

 

1,320

 

1,200

 

(9)

 

Total

 

5,543

 

4,949

 

(11)

 

 

 

 

 

 

 

 

 

 

 

 

 

73

 

(30)

 

 

 

Operating income

 

500

 

297

 

(41)

5.5

 

(2.5)

 

 

 

ROS%

 

9.0

 

6.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Invested capital

 

3,528

 

3,355

 

 

 

 

 

 

 

 

ROI%

 

13.6

 

8.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

152

 

169

 

11

 

EBITDA

 

830

 

726

 

(13)

177

 

102

 

 

 

Capital expenditures

 

484

 

346

 

 

 

 

 

 

 

 

Number of employees

 

10,750

 

10,430

 

 

Copyright © 2014 Akzo Nobel N.V.