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Specialty Chemicals – Key figures


2ND QUARTER

 

 

IN € MILLIONS

JANUARY - JUNE

 

2010

20091

Δ%

 

 

2010

20091

Δ%

1

Restated.

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

 

 

469

380

23

 

Functional Chemicals

888

734

21

256

230

11

 

Industrial Chemicals

512

474

8

226

166

36

 

Surface Chemistry

428

342

25

261

228

14

 

Pulp and Paper Chemicals

502

456

10

82

126

(35)

 

Chemicals Pakistan

150

243

(38)

(36)

(27)

 

 

Other/intragroup eliminations

(68)

(54)

 

 

 

 

 

 

 

 

 

1,258

1,103

14

 

Total

2,412

2,195

10

 

 

 

 

 

 

 

 

 

 

 

 

Before incidentals

 

 

 

257

201

28

 

EBITDA

464

352

32

20.4

18.2

 

 

EBITDA margin (in %)

19.2

16.0

 

192

138

39

 

EBIT

336

227

48

15.3

12.5

 

 

EBIT margin (in %)

13.9

10.3

 

 

 

 

 

Moving average ROI (in %)

18.4

14.7

 

 

 

 

 

 

 

 

 

 

 

 

 

After incidentals

 

 

 

195

136

 

 

Operating income

321

207

 

71

78

 

 

Capital expenditures

128

140

 

 

 

 

 

Invested capital

3,547

3,162

 

 

 

 

 

Number of employees

11,200

11,290

 

Revenue

IN € MILLIONS

Specialty Chemicals – Revenue (bar chart)

EBITDA

Specialty Chemicals – EBITDA (bar chart)
Copyright © 2010 Akzo Nobel N.V.