Specialty Chemicals – Key figures

Revenue

Fourth quarter

 

 

 

January-December

2014

 

2015

 

∆%

 

in € millions

 

2014

 

2015

 

∆%

*

Adjusted to the new business structure

423

 

408

 

(4)

 

Functional Chemicals*

 

1,756

 

1,822

 

4

295

 

308

 

4

 

Industrial Chemicals*

 

1,230

 

1,204

 

(2)

247

 

236

 

(4)

 

Surface Chemistry

 

1,010

 

1,060

 

5

258

 

231

 

(10)

 

Pulp and Performance Chemicals

 

1,009

 

989

 

(2)

(29)

 

(16)

 

 

 

Other/intragroup eliminations

 

(122)

 

(87)

 

 

1,194

 

1,167

 

(2)

 

Total

 

4,883

 

4,988

 

2

 

 

 

 

 

 

 

 

 

 

 

 

 

93

 

91

 

(2)

 

Operating income

 

508

 

609

 

20

7.8

 

7.8

 

 

 

ROS%

 

10.4

 

12.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average invested capital

 

3,442

 

3,540

 

 

 

 

 

 

 

 

Moving average ROI (in %)

 

14.8

 

17.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

175

 

171

 

(2)

 

EBITDA

 

815

 

898

 

10

99

 

130

 

 

 

Capital expenditures

 

297

 

331

 

 

 

 

 

 

 

 

Number of employees

 

9,800

 

9,100