Solid business development Audited by KPMG

Performance & Life Science Chemicals | Key figures

[ XLS ]

 

 

 

 

€ million

2007

2006

Δ in %

Total revenues

1,235

1,217

1.5

Gross margin

615

613

0.4

R&D

58

67

–13

Operating result

144

155

–7.0

Exceptional items

–34

Free cash flow (FCF)

132

132

–0.5

Free cash flow adjusted for acquisitions and disposals

132

154

–15

ROS in %

11.7

12.8

In 2007, total revenues of the Performance & Life Science Chemicals division increased by 1.5% to €1,235 million. Currency effects significantly impacted business in the United States and Asia: Organic growth was 4.7%. Gross margin increased slightly by 0.4% to €615 million. The operating result decreased by 7.0% to €144 million. This was affected by, among other things, the restructuring charges for measures in Switzerland and North America.

Return on sales was 11.7%. Free cash flow remained virtually constant at €132 million. The Performance & Life Science Chemicals division invested €58 million in research and development in 2007.

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