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Key figures


These pages give an overview of our financial performance during 2008. The data provided includes revenue by destination and origin, key economic figures and information related to health, safety and environmental data.

Economic data

 

 

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In € millions

 

 

 

 

2008

2007 PF1

%

1

Pro forma and unaudited.

2

Not meaningful as EBIT is a loss.

3

Not a pro forma number.

4

At year-end.

 

 

 

 

Information on the statement of income before incidentals

 

 

 

Revenue

15,415

15,255

1

EBITDA

1,878

2,011

(7)

EBIT before fair value adjustments

1,416

1,520

(7)

EBIT after fair value adjustments

1,266

1,344

(6)

Net income from continuing operations before fair value adjustments

842

985

(15)

Net income from continuing operations

742

859

(14)

Earnings per share from continuing operations (in €)

3.00

3.11

(4)

 

 

 

 

After incidentals

 

 

 

Operating income/(loss)

(626)

979

 

Impairment ICI intangibles, before taxes

1,275

 

Net income/(loss) attributable to shareholders

(1,086)

595

 

 

 

 

 

Cash flows and research and development

 

 

 

Net cash from operating activities

91

6433

 

Capital expenditures

534

543

(2)

Research and development expenses

353

359

(2)

 

 

 

 

Ratios in percent

 

 

 

EBITDA margin (before incidentals)

12.2

13.2

 

Research and development expenses as percentage of revenue

2.3

2.4

 

Interest coverage (after incidentals)

2

11.1

 

 

 

 

 

People, health, safety and environment

 

 

 

Average number of employees during the year

61,300

61,7004

 

Average revenue per employee (in thousands of €)

251

247

 

Volatile organic compound (VOC) emission to air (in metric kilotons)

4.0

4.9

 

Number of serious incidents

3

3

 

Total reportable rate of injuries (per million hours)

4.6

5.3

 

Total illness absence rate (in %)

2.2

2.2

 

Employees by region

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Number of employees year-end

 

 

2008

 

 

US and Canada

12,000

Latin America

4,800

China

6,300

Other Asian countries

7,800

The Netherlands

5,000

Germany

3,600

Sweden

3,800

UK

4,200

Other European countries

10,100

Other regions

2,400

 

 

Total

60,000

Revenue by destination

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In € millions

 

 

2008

 

 

US and Canada

3,330

Latin America

1,306

China

1,054

Other Asian countries

1,866

The Netherlands

867

Germany

1,141

Sweden

478

UK

1,093

Other European countries

3,666

Other regions

614

 

 

Total

15,415

Revenue by origin

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In € millions

 

 

2008

 

 

US and Canada

3,463

Latin America

1,103

China

968

Other Asian countries

1,682

The Netherlands

1,423

Germany

1,179

Sweden

1,457

UK

1,206

Other European countries

2,582

Other regions

352

 

 

Total

15,415

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