Change
Tools:
Print this page Compare to last year's report

Financial highlights


Revenue up 16 percent, due to volume growth of 7 percent and pricing of 4 percent (before a 1 percent adverse mix effect). Demand increased in all Business Areas, most notably in the high growth markets. EBITDA up 10 percent as actions to mitigate higher raw material costs continue.

Continuing operations before incidentals

in € millions

1st quarter

 

 

 

2010

2011

Δ%

 

 

 

 

Revenue

3,246

3,762

16

EBITDA

399

437

10

EBITDA margin (in %)

12.3

11.6

 

EBIT

258

289

12

EBIT margin (in %)

7.9

7.7

 

Moving average ROI (in %)

10.1

10.9

 

Operating ROI (in %)

25.6

27.6

 

Adjusted earnings per share (in €)

0.52

0.72

38

After incidentals

in € millions

1st quarter

 

 

 

2010

2011

Δ%

Operating income

224

277

24

Net income from continuing operations

70

132

 

Net income from discontinued operations

11

(4)

 

Net income total operations

81

128

 

Earnings per share from continuing operations (in €)

0.30

0.57

 

Earnings per share from total operations (in €)

0.35

0.55

 

 

Capital expenditures

97

130

 

Net cash from operating activities

(525)

(519)

 

Interest coverage

4.1

5.9

 

Invested capital

12,581

13,013

 

Net debt

2,313

1,578

 

Number of employees

54,480

56,100

 

Copyright © 2011 Akzo Nobel N.V.