Specialty Chemicals – Key figures

Revenue

Fourth quarter

 

 

 

 

 

January - December

2013

 

2014

 

Δ%

 

in € millions

 

2013

 

2014

 

Δ%

*

2013 was affected by €121 million incidental charges. This had an impact on 2013 ROS of 2.4 percentage points.

447

 

456

 

2

 

Functional Chemicals

 

1,872

 

1,885

 

1

300

 

266

 

(11)

 

Industrial Chemicals

 

1,173

 

1,114

 

(5)

234

 

247

 

6

 

Surface Chemistry

 

1,012

 

1,010

 

259

 

258

 

 

Pulp and Performance Chemicals

 

1,036

 

1,009

 

(3)

(40)

 

(33)

 

 

 

Other/intragroup eliminations

 

(144)

 

(135)

 

 

1,200

 

1,194

 

(1)

 

Total

 

4,949

 

4,883

 

(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(30)

 

93

 

 

 

Operating income*

 

297

 

508

 

71

(2.5)

 

7.8

 

 

 

ROS (in %)

 

6.0

 

10.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average invested capital

 

3,609

 

3,442

 

 

 

 

 

 

 

 

Moving average ROI (in %)

 

8.2

 

14.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

169

 

175

 

4

 

EBITDA

 

726

 

815

 

12

102

 

99

 

 

 

Capital expenditures

 

346

 

297

 

 

 

 

 

 

 

 

Number of employees

 

10,400

 

9,800

 

(6)