Interactive 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
* 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.