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Key Figures Performance Materials
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| (in million €) | H1 2010 | H2 2010 | 2010 | H1 2011 | H2 2011 | 2011 |
|---|---|---|---|---|---|---|
| Turnover | 620.6 | 675.7 | 1,296.3 | 800.3 | 697.1 | 1,497.4 |
| Revenues (excluding metal) | 219.5 | 226.8 | 446.3 | 244.4 | 226.8 | 471.2 |
| Recurring EBITDA | 59.3 | 41.9 | 101.3 | 52.0 | 41.6 | 93.6 |
| Recurring EBIT | 46.6 | 28.6 | 75.2 | 38.6 | 28.3 | 67.0 |
| of which associates * | 16.8 | 6.4 | 23.2 | 6.6 | 6.8 | 13.4 |
| Non-recurring EBIT | ||||||
| IAS 39 effect on EBIT | ||||||
| Total EBIT | 48.2 | 30.4 | 78.6 | 38.2 | 26.9 | 65.1 |
| Recurring EBIT margin | 13.6% | 9.8% | 11.7% | 13.1% | 9.5% | 11.4% |
| R&D expenditure | 7.7 | 8.3 | 16.0 | 8.3 | 9.1 | 17.4 |
| Capital expenditure | 7.5 | 16.4 | 23.9 | 8.3 | 23.3 | 31.6 |
| Capital employed, end of period | 606.1 | 612.5 | 612.5 | 615.5 | 572.0 | 572.0 |
| Capital employed, average | 570.1 | 609.3 | 589.7 | 614.0 | 593.7 | 603.9 |
| Return on Capital Employed (ROCE) | 16.4% | 9.4% | 12.8% | 12.6% | 9.5% | 11.1% |
| Workforce, end of period | 6,115 | 6,121 | 6,121 | 6,267 | 5,845 | 5,845 |
| of which associates * | 3,294 | 3,244 | 3,244 | 3,304 | 2,915 | 2,915 |
| * Rezinal (Zinc Chemicals); Ieqsa (Building Products); Element Six Abrasives | ||||||