Revenue
|
3rd quarter |
|
|
January - September | |||||||||
|
2011 |
2012 |
Δ% |
in € millions |
2011 |
2012 |
Δ% | ||||||
|
481 |
489 |
2 |
Functional Chemicals |
1,460 |
1,506 |
3 | ||||||
|
291 |
298 |
2 |
Industrial Chemicals |
880 |
892 |
1 | ||||||
|
243 |
279 |
15 |
Surface Chemistry |
725 |
856 |
18 | ||||||
|
290 |
287 |
(1) |
Pulp and Performance Chemicals |
840 |
858 |
2 | ||||||
|
81 |
74 |
(9) |
Chemicals Pakistan |
249 |
215 |
(14) | ||||||
|
(37) |
(34) |
|
Other/intragroup eliminations |
(104) |
(104) |
| ||||||
|
1,349 |
1,393 |
3 |
Total |
4,050 |
4,223 |
4 | ||||||
|
|
|
|
|
|
|
| ||||||
|
Before incidentals | ||||||||||||
|
238 |
227 |
(5) |
EBITDA |
699 |
717 |
3 | ||||||
|
17.6 |
16.3 |
|
EBITDA margin (in %) |
17.3 |
17.0 |
| ||||||
|
169 |
152 |
(10) |
EBIT |
494 |
490 |
(1) | ||||||
|
12.5 |
10.9 |
|
EBIT margin (in %) |
12.2 |
11.6 |
| ||||||
|
|
|
|
Moving average ROI (in %) |
18.6 |
16.8 |
| ||||||
|
|
|
|
|
|
|
| ||||||
|
After incidentals | ||||||||||||
|
169 |
133 |
|
Operating income |
489 |
427 |
| ||||||
|
|
|
|
|
|
|
| ||||||
|
79 |
125 |
|
Capital expenditures |
233 |
307 |
| ||||||
|
|
|
|
Invested capital |
3,594 |
3,765 |
| ||||||
|
|
|
|
Number of employees |
11,430 |
11,950 |
| ||||||
Revenue
In € millions
EBITDA
In € millions
