Input
€7.0 billion
group equity
€2.7 billion
borrowings
€363 million
research and development expenses
Organization
€14.2 billion
revenue
€1,502 million
EBIT
€1,297 million
cash flow from operating activities
€634 million
capital expenditures
€10,266 million
invested capital at year-end
We invested in 2016 to keep our facilities in good shape, as well as expanding our manufacturing capability.
Revenue breakdown by Business Area
in %
Revenue breakdown by end-user segment
in %
Outcomes
10.6% ROS
15.0% ROI
Indicates a positive development
Indicates a flat/negative development
20%
of revenue from eco-premium solutions with customer benefits
RD&I investments have resulted in 20 percent of revenue derived from eco-premium solutions with customer benefits.
Input
40%
renewable energy
97,000 TJ
energy use
12%
renewable raw materials as % of organic materials
€0.6 billion
energy spend
9.5 million tons
upstream CO2(e) emissions
Organization
3.7 million tons
CO2(e) emissions own operations
28%
reduction in operational eco-efficiency footprint (since 2009)
143 kilotons
total waste own operations
Outcomes
23.7 million tons
CO2(e) emissions cradle-to-grave
Indicates a positive development
Indicates a flat/negative development
6%
improvement CO2(e) per ton of sales from 2012 cradle-to-grave carbon footprint
112 REI
in Resource Efficiency Index
Input
46,000
employees at year-end 2016
>300
number of projects launched through our Human Cities initiative
Organization
1.4
total reportable rate of injuries
(per million hours)
Employee and supervised contractors total reportable rate of injuries
Target: <1.0 (2020)
19%
female executives
4%
high potential turnover
Outcomes
4.17
employee engagement score
9.0 million
lives positively impacted by our Human Cities initiative