Revenue
|
3rd quarter |
|
|
January - September | |||||||||
|
2012 |
2013 |
Δ% |
in € millions |
2012 |
2013 |
Δ% | ||||||
|
489 |
470 |
(4) |
Functional Chemicals |
1,506 |
1,425 |
(5) | ||||||
|
298 |
303 |
(2) |
Industrial Chemicals |
892 |
873 |
(2) | ||||||
|
279 |
256 |
(8) |
Surface Chemistry |
856 |
778 |
(9) | ||||||
|
287 |
257 |
(10) |
Pulp and Performance Chemicals |
858 |
777 |
(9) | ||||||
|
74 |
– |
(100) |
Chemicals Pakistan |
215 |
– |
(100) | ||||||
|
(34) |
(34) |
|
Other/intragroup eliminations |
(104) |
(104) |
| ||||||
|
1,393 |
1,252 |
(10) |
Total |
4,223 |
3,749 |
(11) | ||||||
|
|
|
|
|
|
|
| ||||||
|
|
|
|
|
|
|
| ||||||
|
133 |
107 |
(20) |
Operating income |
427 |
327 |
(23) | ||||||
|
9.5 |
8.5 |
|
ROS% |
10.1 |
8.7 |
| ||||||
|
|
|
|
|
|
|
| ||||||
|
|
|
|
Invested capital |
3,702 |
3,617 |
| ||||||
|
|
|
|
Moving average ROI (in %) |
15.5 |
11.0 |
| ||||||
|
|
|
|
|
|
|
| ||||||
|
|
|
|
|
|
|
| ||||||
|
208 |
185 |
(11) |
EBITDA |
678 |
557 |
(18) | ||||||
|
125 |
66 |
|
Capital expenditures |
307 |
244 |
| ||||||
|
|
|
|
Number of employees |
11,950 |
10,580 |
| ||||||