Revenue |
|
|
2011 |
14,604 |
+5% |
2012 |
15,390 |
|
|
|
|
EBITDA |
|
|
2011 |
1,834 |
+4% |
2012 |
1,901 |
|
|
|
|
EBITDA margin |
|
|
2011 |
12.6 |
-0.2 |
2012 |
12.4 |
|
|
|
|
EBIT |
= |
|
2011 |
1,271 |
|
2012 |
1,276 |
|
Adjusted earnings |
|
|
|
2011 |
3.10 |
+5% |
|
2012 |
3.26 |
||
|
|
|
|
Dividend per share |
|
= |
|
2011 |
1.45 |
|
|
2012 |
1.45 |
||
|
|
|
|
Net income attributable to |
|
||
2011 |
477 |
|
|
2012 |
(2,169) |
||
|
|
|
|
Earnings per share from |
|
||
2011 |
2.29 |
|
|
2012 |
(7.30) |
||
Net debt |
|
|
|
2011 |
1,895 |
+21% |
|
2012 |
2,298 |
||
|
|
|
|
Operating working capital |
|
|
|
2011 |
13.2 |
-2.0 |
|
2012 |
11.2 |
||
|
|
|
|
Net cash from operating activities |
|
||
2011 |
396 |
+86% |
|
2012 |
737 |
||
|
|
|
|
Capital expenditures |
|
|
|
2011 |
658 |
+26% |
|
2012 |
826 |
||
Moving average ROI |
|
|
|
2011 |
10.5 |
-0.5 |
|
2012 |
10.0 |
||
|
|
|
|
Return on sales (before impairment) % of revenue |
|
|
|
2011 |
7.8 |
-2.2 |
|
2012 |
5.6 |
||
|
|
|
|
Research and development |
|
||
2011 |
349 |
+11% |
|
2012 |
387 |
||
|
|
|
|
Research and development major |
|
||
2011 |
49 |
+1.0 |
|
2012 |
50 |
||
Eco-premium solutions |
|
= |
|
2011 |
22 |
0 |
|
2012 |
22 |
||
|
|
|
|
Employee engagement |
|
|
|
2011 |
3.74 |
+2% |
|
2012 |
3.80 |
||
|
|
|
|
Key value chains carbon footprint assessment (over three-year period) |
|
||
2011 |
330 |
+11% |
|
2012 |
366 |
||
|
|
|
|
Total reportrable rate of injuries per million hours |
|
|
|
2011 |
3.1 |
-23% |
|
2012 |
2.4 |
||
