Five-Year Summary
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2016 |
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2017 |
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2018 |
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2019 |
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2020 |
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€ million |
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€ million |
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€ million |
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€ million |
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€ million |
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Core volume growth1 |
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+7.5% |
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+3.4% |
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+1.5% |
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+2.0% |
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–5.6% |
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Sales |
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11,904 |
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14,138 |
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14,616 |
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12,412 |
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10,706 |
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Polyurethanes |
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5,927 |
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7,660 |
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7,362 |
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5,779 |
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5,021 |
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Polycarbonates |
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3,298 |
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3,737 |
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4,051 |
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3,473 |
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2,985 |
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Coatings, Adhesives, Specialties |
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2,040 |
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2,053 |
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2,361 |
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2,369 |
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2,039 |
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EBITDA |
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2,014 |
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3,435 |
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3,200 |
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1,604 |
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1,472 |
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EBIT |
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1,331 |
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2,808 |
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2,580 |
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852 |
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696 |
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Financial result |
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(196) |
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(150) |
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(104) |
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(91) |
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(91) |
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Net income |
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795 |
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2,009 |
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1,823 |
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552 |
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459 |
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Earnings per share (€)2 |
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3.93 |
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9.93 |
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9.46 |
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3.02 |
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2.48 |
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Operating cash flows |
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1,786 |
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2,361 |
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2,376 |
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1,383 |
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1,234 |
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Cash outflows for additions to property, plant, equipment and intangible assets |
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419 |
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518 |
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707 |
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910 |
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704 |
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Free operating cash flow |
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1,367 |
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1,843 |
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1,669 |
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473 |
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530 |
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Trade working capital3 |
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1,859 |
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2,177 |
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2,353 |
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1,965 |
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1,949 |
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Net financial debt |
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1,499 |
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283 |
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348 |
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989 |
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356 |
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ROCE |
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+14.2% |
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+33.4% |
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+29.5% |
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+8.4% |
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+7.0% |
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Employees (in FTE) |
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15,579 |
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16,176 |
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16,770 |
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17,201 |
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16,501 |
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