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Financial highlights


Revenue up 12 percent for the year and 17 percent for Q4. During 2010, demand recovered and volumes increased, notably in the high growth markets.

EBITDA up 16 percent for the year and 3 percent for Q4. During the second half of the year we have been impacted by higher raw material costs, which we have partly offset by pricing.

4TH QUARTER

 

 

IN € MILLIONS

JANUARY - DECEMBER

 

2010

20091

Δ%

 

 

2010

20091

Δ%

1

Restated for comparative presentation.

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations before incidentals

 

 

 

3,620

3,088

17

 

Revenue

14,640

13,028

12

377

367

3

 

EBITDA

1,964

1,690

16

10.4

11.9

 

 

EBITDA margin (in %)

13.4

13.0

 

222

230

(3)

 

EBIT

1,374

1,131

21

6.1

7.4

 

 

EBIT margin (in %)

9.4

8.7

 

 

 

 

 

Moving average ROI (in %)

10.8

9.2

 

 

 

 

 

Operating ROI (in %)

27.7

23.2

 

0.82

0.22

 

 

Adjusted earnings per share (in €)

3.71

2.06

 

 

 

 

 

 

 

 

 

 

 

 

 

After incidentals

 

 

 

159

88

81

 

Operating income

1,219

855

43

130

(75)

 

 

Net income from continuing operations

664

253

 

32

15

 

 

Net income from discontinued operations

90

32

 

162

(60)

 

 

Net income total operations

754

285

 

0.55

(0.32)

 

 

Earnings per share from continuing operations (in €)

2.85

1.09

 

0.69

(0.26)

 

 

Earnings per share from total operations (in €)

3.23

1.23

 

198

160

 

 

Capital expenditures

534

513

 

275

411

 

 

Net cash from operating activities

519

1,220

 

 

 

 

 

Interest coverage

3.7

2.1

 

 

 

 

 

Invested capital

12,718

11,732

 

 

 

 

 

Net debt

936

1,744

 

 

 

 

 

Number of employees

55,590

54,740

 

Copyright © 2011 Akzo Nobel N.V.