Specialty Chemicals – Key figures

Revenue

First quarter

 

 

 

 

 

 

in € millions

 

2014

 

2015

 

∆%

*

Adjusted to new business structure

**

2014, excluding an incidental impairment charge: 13.3 percent.

Functional Chemicals*

 

440

 

464

 

5

Industrial Chemicals*

 

322

 

308

 

(4)

Surface Chemistry

 

250

 

277

 

11

Pulp and Performance Chemicals

 

243

 

273

 

12

Other/intragroup eliminations

 

(33)

 

(26)

 

 

Total

 

1,222

 

1,296

 

6

 

 

 

 

 

 

 

Operating income

 

135

 

163

 

21

ROS (in %)

 

11.0

 

12.6

 

 

 

 

 

 

 

 

 

Average invested capital

 

3,552

 

3,509

 

 

Moving average ROI (in %)**

 

9.4

 

15.3

 

 

 

 

 

 

 

 

 

EBITDA

 

204

 

242

 

19

Capital expenditures

 

61

 

56

 

 

Number of employees

 

10,200

 

9,600