Revenue
|
1st quarter |
|
| ||||
|
in € millions |
2012 |
2013 |
Δ% | |||
|
Functional Chemicals |
499 |
467 |
(6) | |||
|
Industrial Chemicals |
301 |
291 |
(3) | |||
|
Surface Chemistry |
284 |
258 |
(9) | |||
|
Pulp and Performance Chemicals |
282 |
262 |
(7) | |||
|
Chemicals Pakistan |
69 |
– |
| |||
|
Other/intragroup eliminations |
(36) |
(34) |
| |||
|
Total |
1,399 |
1,244 |
(11) | |||
|
|
|
|
| |||
|
Operating income |
140 |
99 |
(29) | |||
|
ROS% |
10.0 |
8.0 |
| |||
|
|
|
|
| |||
|
Invested capital |
3,658 |
3,751 |
| |||
|
Moving average ROI (in %) |
16.9 |
12.4 |
| |||
|
|
|
|
| |||
|
EBITDA |
235 |
174 |
(26) | |||
|
Capital expenditures |
87 |
78 |
| |||
|
Number of employees |
11,860 |
10,680 |
| |||