Specialty Chemicals – Key figures

Revenue

3rd quarter

 

 

 

 

 

January - September

2013

 

2014

 

Δ%

 

in € millions

 

2013

 

2014

 

Δ%

*

On a comparable basis: 2014: 15.1 percent.

470

 

477

 

1

 

Functional Chemicals

 

1,425

 

1,429

 

303

 

279

 

(8)

 

Industrial Chemicals

 

873

 

848

 

(3)

256

 

257

 

 

Surface Chemistry

 

778

 

763

 

(2)

257

 

258

 

 

Pulp and Performance Chemicals

 

777

 

751

 

(3)

(34)

 

(32)

 

 

 

Other/intragroup eliminations

 

(104)

 

(102)

 

 

1,252

 

1,239

 

(1)

 

Total

 

3,749

 

3,689

 

(2)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

107

 

156

 

46

 

Operating income

 

327

 

415

 

27

8.5

 

12.6

 

 

 

ROS%

 

8.7

 

11.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average invested capital

 

3,651

 

3,451

 

 

 

 

 

 

 

 

Moving average ROI (in %)*

 

11.0

 

11.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

185

 

232

 

25

 

EBITDA

 

557

 

640

 

15

66

 

65

 

 

 

Capital expenditures

 

244

 

198

 

 

 

 

 

 

 

 

Number of employees

 

10,580

 

9,920