Interactive figures

Key figures

Key figures

  • Net sales Group
  • Net profit
  • Operating free cash flow
  • Operating profit before depreciation (EBITDA)
  • Growth in local currencies
  • Net profit as % of net sales
  • Operating free cash flow as % of net sales
  • ROCE
  • Operating profit before depreciation (EBITDA) as % of net sales

Key data balance sheet

  • Balance sheet total
  • Net debt
  • Equity ratio
  • Net working capital

Key data per share

  • Basic earnings per share (EPS)
  • Diluted earnings per share (EPS)
  • Dividend
  • Payout ratio

Employees

  • Female
  • Male
  • Net sales per employee
  • Net added value per employee
  • Average training hours per employee

Health & Safety

  • Lost Time Accidents
  • Lost Time Accidents per 1,000 FTEs

GHG emissions

  • GHG emissions (scope 1 and 2)
  • GHG emissions (scope 3) *

Energy

  • Energy intensity
  • Renewable electricity rate

Water

  • Water discharge

Waste

  • Waste disposed
  • Waste recycling rate *

Community engagement

  • Volunteering days of employees
  • Community engagement projects
  • Number of direct beneficiaries
Created with Highcharts 9.3.37,8787,8789,2529,25210,49210,49211,23911,23911,76311,7638258251,0491,0491,1631,1631,0631,0631,2481,2481,2591,2599089088658651,4421,4421,4031,4031,4981,4981,7581,7581,9641,9642,0452,0452,2702,270Net sales GroupNet profitOperating free cash flowOperating profit before depreciation (EBITDA)Growth in local currenciesNet profit as % of net salesOperating free cash flow as % of net salesROCEOperating profit before depreciation (EBITDA) as % of net sales20202021202220232024
Created with Highcharts 9.3.39,7949,79410,70710,70711,31911,31915,04915,04915,97715,9772,8562,8562,5472,5472,0522,0525,2205,2205,0405,040Balance sheet totalNet debtEquity ratioNet working capital20202021202220232024
Created with Highcharts 9.3.35.825.826.916.917.577.576.826.827.767.765.225.226.606.607.297.296.656.657.767.762.502.502.902.903.203.203.303.303.60*3.60*Basic earnings per share (EPS)Diluted earnings per share (EPS)DividendPayout ratio20202021202220232024
Created with Highcharts 9.3.324,84824,84827,05927,05927,70827,70833,54733,54734,47634,476FemaleMaleNet sales per employeeNet added value per employeeAverage training hours per employee20202021202220232024
Created with Highcharts 9.3.3230230256256209209181*181*125125Lost Time AccidentsLost Time Accidents per 1,000 FTEs20202021202220232024
Created with Highcharts 9.3.38.08.07.47.46.56.56.06.05.85.8Waste disposedWaste recycling rate *20202021202220232024
Created with Highcharts 9.3.322822812,77012,77015,85515,85515,36915,36915,78815,78820202021202220232024
GHG emissions (scope 1 and 2) *
GHG emissions (scope 3) **
Created with Highcharts 9.3.324245252565654547070Renewable electricity rate20202021202220232024
Created with Highcharts 9.3.385.485.484.284.278.078.072.672.6Water discharge2021202220232024
Created with Highcharts 9.3.31,1191,1191,3921,3922,5952,5957,9537,9535,8495,849183183242242406406582582524524Volunteering days of employeesCommunity engagement projectsNumber of direct beneficiaries20202021202220232024

* Adjusted for acquisitions, ROCE in 2023 was 23.5% and in 2024 22.1%.

* Pursuant to proposal to Annual General Meeting.

* 2023 figures related to LTAs have been revised upwards to take account of the incorrect classification of one incident identified after publication.

* In 2024, the indicator “recycling on-site” was added to the waste reporting. Previous years have not been restated accordingly.

* Market-based emissions. Scope 1 and 2 GHG emissions for 2022 and 2023 have been restated to reflect 2023 and 2024 acquisitions (except Chema).
** Scope 3 GHG emissions for 2022 and 2023 have been restated following the SBTi target review process. 2024 acquisitions are excluded from scope 3 GHG emissions for 2022, 2023, and 2024. These will be integrated within 24 months after the closing date.