Key figures

Download key figures as Excel file

Millions of euros	2016	2015	2014	2013	2012⁽¹⁾	2011⁽¹⁾	2010⁽¹⁾
Sales	7,535	7,683	5.952	6,098	6.395	5,900	4,869
EBITDA	1,189	1,057	784	902	996	1,034	809
EBITDA Margin	15.8%	13.8%	13.2%	14.8%	15.6%	17.5%	16.6%
Depreciation and amortization	455	453	337	314	318	272	247
Recurring operating income	734	604	447	588	678	762	562
Operating income	717	488	364	383	651	717	553
Net income from continuing operations	429	588	171	172	421	572	428
Net income, Group share	417	285	167	168	220	(19)	347
Dividend per share⁽²⁾ (in euros)	2.05	1.90	1.85	1.85	1.80	1.30	1.00
Net income per share⁽³⁾ (in euros)	5.68	3.87	2.53	2.59	3.42	(0.30)	5.49

Net debt	1,482	1,379	154	923	900	603	94
Cash flow from operating activities	821	858	507	467	499	543	511
Free cash flow⁽⁴⁾	426	442	21	129	206	377	320
Capital expenditure	423	431	470	481	438	365	315

Employees	19,637	18,912	14,280	13,908	13,925	15,776	13,903

⁽¹⁾ 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.

⁽²⁾ Dividend proposed to the annual general meeting of 23 May 2017.

⁽³⁾ Following the capital increase of 15 December 2014, elements for the calculation of net income per share and have been adjusted by the dilution factor resulting from the issuance of preferential subscription rights.

⁽⁴⁾ 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.