Revenue
|
2nd quarter |
|
|
|
January - June | ||||||||
|
2012 |
2013 |
Δ% |
in € millions |
2012 |
2013 |
Δ% | ||||||
|
518 |
488 |
(6) |
Functional Chemicals |
1,017 |
955 |
(6) | ||||||
|
293 |
279 |
(5) |
Industrial Chemicals |
594 |
570 |
(4) | ||||||
|
293 |
264 |
(10) |
Surface Chemistry |
577 |
522 |
(10) | ||||||
|
289 |
258 |
(11) |
Pulp and Performance Chemicals |
571 |
520 |
(9) | ||||||
|
72 |
– |
(100) |
Chemicals Pakistan |
141 |
– |
(100) | ||||||
|
(34) |
(36) |
|
Other/intragroup eliminations |
(70) |
(70) |
| ||||||
|
1,431 |
1,253 |
(12) |
Total |
2,830 |
2,497 |
(12) | ||||||
|
|
|
|
|
|
|
| ||||||
|
|
|
|
|
|
|
| ||||||
|
154 |
121 |
(21) |
Operating income |
294 |
220 |
(25) | ||||||
|
10.8 |
9.7 |
|
ROS% |
10.4 |
8.8 |
| ||||||
|
|
|
|
|
|
|
| ||||||
|
|
|
|
Invested capital |
3,751 |
3,702 |
| ||||||
|
|
|
|
Moving average ROI (in %) |
16.7 |
11.5 |
| ||||||
|
|
|
|
|
|
|
| ||||||
|
|
|
|
|
|
|
| ||||||
|
235 |
198 |
(16) |
EBITDA |
470 |
372 |
(21) | ||||||
|
95 |
100 |
|
Capital expenditures |
182 |
178 |
| ||||||
|
|
|
|
Number of employees |
11,860 |
10,620 |
| ||||||