Discontinued

As from the start of 2018, Umicore has no more discontinued operations. Zinc Chemicals contributed six months in 2016 and Building Products until end September 2017 to the KPIs of discontinued operations.

(in million €)

H 2 2016 H2 2017 2016 2017
Total turnover 305.1 108.8 652.6 330.4
Total revenues (excluding metal) 110.6 39.0 258.1 125.1
Recurring EBITDA 10.3 4.1 30.7 12.4
Recurring EBIT* 10.3 4.1 30.6 12.4
of which associates (0.2) (0.0) 0.9 0.9
Total EBIT 8.4 (11.5) (34.2) 1.6
Recurring EBIT margin 9.5% 10.7% 11.5% 9.2%
R&D expenditure 1.3 0.5 3.1 1.6
Capital expenditure 7.0 1.4 14.5 3.3
Capital employed, end of period 99.2 - 99.2 -
Capital employed, average 128.1 46.2 153.1 71.0
Return on capital employed (ROCE) 16.1% 17.9% 20.0% 17.5%
Workforce, end of period (fully consolidated) 946 - 946 -
Workforce, end of period (associates) 420 - 420

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*In accordance with IFRS 5 no depreciation charges were recognized for discontinued operations as from the second half of 2015.