Key figures

Millions of euros20132012*2011*2010*20092008
Sales 6,098 6,395 5,900 4,869 4,444 5,633
EBITDA 902 996 1,034 809 310 498
EBITDA Margin 14.8% 15.6% 17.5% 16.6% 7.0% 8.8%
Depreciation and amortization 314 318 272 247 270 248
Recurring operating income 588 678 762 562 40 250
Operating income 383 651 717 553 (69) 197
Net income from continuing operations 172 421 572 428 (171) 101
Net income, Group share 168 220 (19) 347 (172) 100
Dividend per share (in euros) 1.85 1.80 1.30 1.00 0.60 0.60
Net income per share (in euros) 2.68 3.54 (0.31) 5.67 (2.85) 1.65
             
Net debt 923 900 603 94 341 495
Cash flow from operating activities 467 499 543 511 452 331
Free cash flow** 129 206 377 320 228 68
Capital expenditure 481 438 365 315 301 335
             
Employees 13,908 13,925 15,776 13,903 13,803 14,983

 

* The figures in this table exclude the contribution in the income statement for 2012, 2011 and 2010 and in the 2012 and 2011 balance sheet of the vinyl activities subject to a divestment project ongoing at the close of the 2011 financial year.

** Free cash flow from operating and investing activities, excluding the impact of acquisitions and divestments. For 2012, 2011 and 2010, free cash flow of continuing operations.