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Specialty Chemicals – Key figures


Revenue

2nd quarter

 

 

January - June

 

2010

2011

Δ%

in € millions

2010

2011

Δ%

469

493

5

Functional Chemicals

888

979

10

256

291

14

Industrial Chemicals

512

589

15

226

245

8

Surface Chemistry

428

482

13

261

276

6

Pulp and Paper Chemicals

502

550

10

82

78

(5)

Chemicals Pakistan

150

168

12

(36)

(33)

 

Other/intragroup eliminations

(68)

(67)

 

1,258

1,350

7

Total

2,412

2,701

12

 

 

 

 

 

 

 

Before incidentals

257

220

(14)

EBITDA

464

461

(1)

20.4

16.3

 

EBITDA margin (in %)

19.2

17.1

 

192

151

(21)

EBIT

336

325

(3)

15.3

11.2

 

EBIT margin (in %)

13.9

12.0

 

 

 

 

Moving average ROI (in %)

18.4

19.4

 

 

 

 

 

 

 

 

After incidentals

195

147

 

Operating income

321

320

 

 

 

 

 

 

 

 

71

87

 

Capital expenditures

128

154

 

 

 

 

Invested capital

3,547

3,515

 

 

 

 

Number of employees

11,200

11,420

 

Revenue

In € millions

Specialty Chemicals – Revenue (bar chart)

EBITDA

In € millions

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