Key Figures Catalysis
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| (in million €) | H1 2010 | H2 2010 | 2010 | H1 2011 | H2 2011 | 2011 |
|---|---|---|---|---|---|---|
| Turnover | 760.8 | 787.5 | 1,548.3 | 944.1 | 952.0 | 1,896.1 |
| Revenues (excluding metal) | 339.4 | 359.3 | 698.7 | 389.0 | 424.4 | 813.3 |
| Recurring EBITDA | 51.4 | 53.2 | 104.6 | 59.9 | 59.5 | 119.4 |
| Recurring EBIT | 38.7 | 39.0 | 77.7 | 45.5 | 43.9 | 89.5 |
| of which associates * | 2.8 | 2.0 | 4.8 | 1.9 | 3.9 | 5.7 |
| Non-recurring EBIT | ||||||
| IAS 39 effect on EBIT | ||||||
| Total EBIT | 36.4 | 35.9 | 72.4 | 52.2 | 44.5 | 96.8 |
| Recurring EBIT margin | 10.6% | 10.3% | 10.4% | 11.2% | 9.4% | 10.3% |
| R&D expenditure | 39.3 | 40.6 | 79.9 | 41.9 | 45.2 | 87.2 |
| Capital expenditure | 21.9 | 23.8 | 45.7 | 24.5 | 25.0 | 49.5 |
| Capital employed, end of period | 625.2 | 640.3 | 640.3 | 733.2 | 768.2 | 768.2 |
| Capital employed, average | 589.8 | 632.7 | 611.3 | 686.7 | 750.7 | 718.7 |
| Return on Capital Employed (ROCE) | 13.1% | 12.3% | 12.7% | 13.3% | 11.7% | 12.4% |
| Workforce, end of period | 1,925 | 1,921 | 1,921 | 2,016 | 2,182 | 2,182 |
| of which associates * | 236 | 225 | 225 | 234 | 239 | 239 |
| * ICT Co. Japan, ICT Inc. USA, Ordeg Korea (Automotive Catalysts) | ||||||
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