Specialty Chemicals – Key figures

Revenue

Third quarter

 

 

 

January-September

2014

 

2015

 

∆%

 

in € millions

 

2014

 

2015

 

∆%

*

Adjusted to the new business structure.

**

On a comparable basis: 2015: 16.4 percent; 2014: 15.1 percent.

446

 

453

 

2

 

Functional Chemicals *

 

1,333

 

1,414

 

6

308

 

304

 

(1)

 

Industrial Chemicals *

 

935

 

896

 

(4)

257

 

265

 

3

 

Surface Chemistry

 

763

 

824

 

8

258

 

233

 

(10)

 

Pulp and Performance Chemicals

 

751

 

758

 

1

(30)

 

(20)

 

 

 

Other/intragroup eliminations

 

(93)

 

(71)

 

 

1,239

 

1,235

 

 

Total

 

3,689

 

3,821

 

4

 

 

 

 

 

 

 

 

 

 

 

 

 

156

 

163

 

4

 

Operating income

 

415

 

518

 

25

156

 

163

 

4

 

Operating income excl. incidental items

 

415

 

488

 

18

12.6

 

13.2

 

 

 

ROS%

 

11.2

 

13.6

 

 

12.6

 

13.2

 

 

 

ROS excl. incidental items (in %)

 

11.2

 

12.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average invested capital

 

3,451

 

3,553

 

 

 

 

 

 

 

 

Moving average ROI (in %) **

 

11.1

 

17.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

232

 

242

 

4

 

EBITDA

 

640

 

727

 

14

65

 

86

 

 

 

Capital expenditures

 

198

 

201

 

 

 

 

 

 

 

 

Number of employees

 

9,900

 

9,100