|
Revenue | ||||||
|
3rd quarter |
|
|
January - September |
| ||
|
2010 |
2011 |
Δ% |
in € millions |
2010 |
2011 |
Δ% |
|
464 |
481 |
4 |
Functional Chemicals |
1,352 |
1,460 |
8 |
|
276 |
291 |
5 |
Industrial Chemicals |
788 |
880 |
12 |
|
219 |
243 |
11 |
Surface Chemistry |
647 |
725 |
12 |
|
272 |
290 |
7 |
Pulp and Paper Chemicals |
774 |
840 |
9 |
|
73 |
81 |
11 |
Chemicals Pakistan |
223 |
249 |
12 |
|
(32) |
(37) |
|
Other/intragroup eliminations |
(100) |
(104) |
|
|
1,272 |
1,349 |
6 |
Total |
3,684 |
4,050 |
10 |
|
|
|
|
|
|
|
|
|
Before incidentals | ||||||
|
254 |
238 |
(6) |
EBITDA |
718 |
699 |
(3) |
|
20.0 |
17.6 |
|
EBITDA margin (in %) |
19.5 |
17.3 |
|
|
188 |
169 |
(10) |
EBIT |
524 |
494 |
(6) |
|
14.8 |
12.5 |
|
EBIT margin (in %) |
14.2 |
12.2 |
|
|
|
|
|
Moving average ROI (in %) |
19.6 |
18.6 |
|
|
|
|
|
|
|
|
|
|
After incidentals | ||||||
|
164 |
169 |
|
Operating income |
485 |
489 |
|
|
|
|
|
|
|
|
|
|
54 |
79 |
|
Capital expenditures |
182 |
233 |
|
|
|
|
|
Invested capital |
3,364 |
3,594 |
|
|
|
|
|
Number of employees |
11,100 |
11,430 |
|
Revenue
In € millions
EBITDA
In € millions
