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Specialty Chemicals – Key figures


in € millions

1st quarter

 

 

 

2010

2011

Δ%

Revenue

 

 

 

Functional Chemicals

419

486

16

Industrial Chemicals

256

298

16

Surface Chemistry

202

237

17

Pulp and Paper Chemicals

241

274

14

Chemicals Pakistan

68

90

32

Other/intragroup eliminations

(32)

(34)

 

Total

1,154

1,351

17

 

 

 

 

Before incidentals

 

 

 

EBITDA

207

241

16

EBITDA margin (in %)

17.9

17.8

 

EBIT

144

174

21

EBIT margin (in %)

12.5

12.9

 

Moving average ROI (in %)

17.1

20.6

 

 

 

 

 

After incidentals

 

 

 

Operating income

126

173

 

 

Capital expenditures

57

67

 

Invested capital

3,440

3,450

 

Number of employees

11,100

11,230

 

Revenue

In € millions

Specialty Chemicals – Revenue (bar chart)

EBITDA

In € millions

Specialty Chemicals – EBITDA (bar chart)
Copyright © 2011 Akzo Nobel N.V.