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Highlights Q4 2007 Akzo Nobel Q4 2007
Q4 2006
Revenues Coatings and Chemicals
2,431
2,374
2
EBITDA before incidentals EBIT before incidentals EBIT (Operating income) Financing income and expenses Share in profit of associates Income taxes Total net income before incidentals Earnings per share Net cash from operations Capital expenditures Depreciation and amortization Invested capital Net interest-bearing (cash)/borrowings
264 174 71 (29) 4 (25) 125 0.48 362 119 90 5,197 (8,039)
217 122 153 (12) 45 (45) 77 0.27 182 136 95 8,060 1,090
22 43
(EUR million)
∆%
62
Q4 2006 ∆% Revenues per Business Unit (EUR million) Q4 2007 506 1 Decorative 509 494 2 Industrial activities 506 290 7 Marine & Protective 311 236 9 Pulp & Paper 258* 225 (4) Car Refinishes 217 214 2 Base 219* 169 17 Functional 198 119 15 Surfactants 137 125 Polymer 126 * Pulp & Paper impacted (-4%) by OCI Joint Venture; Base impacted (-5%) by outsourcing technical services. Revenues growth in % versus Q4 2006 Coatings Chemicals Akzo Nobel 1
Total
Volume
Price
Currencies
Acquisitions/ divestments
2 7 2
3 6 4
6 2
(2) (4) (3)
1 (1) (1)1
Included is the effect of the divestment of certain activities in Other.
Segments (EUR million) Q4 Coatings Chemicals Other Total
Revenues 2007 1,522 907 2 2,431
Q4 (EUR million) Coatings and Chemicals Discontinued operations Akzo Nobel
2006 1,494 847 33 2,374
EBITDA before incidentals ∆% 2 7 2
2007 143 137 (16) 264
2006 114 131 (28) 217
Net income before incidentals 2006 ∆% 2007 77 62 125 95 56 172 5 181
EBIT before incidentals ∆% 25 5 22
2007 104 87 (17) 174
2006 78 75 (31) 122
Net income 2006 2007 137 16 93 8,517 230 8,533
∆% 33 16 43
∆% (88) 3,610
Highlights FY 2007
Akzo Nobel
(EUR million)
FY 2007
FY 2006
∆%
Revenues Coatings and Chemicals
10,217
10,023
2
EBITDA before incidentals EBIT before incidentals EBIT (Operating income) Financing income and expenses Share in profit of associates Income taxes Total net income before incidentals Earnings per share Net cash from operations Capital expenditures Depreciation and amortization Invested capital Net interest-bearing (cash)/borrowings
1,271 916 747 (120) (20) (166) 580 2.10 643 359 355 5,197 (8,039)
1,104 733 859 (106) 87 (96) 449 1.57 574 371 371 8,060 1,090
15 25
29
Revenues per Business Unit (EUR million) FY 2006 ∆% FY 2007 2,259 7 Decorative 2,407 1,986 3 Industrial activities 2,052 1,130 11 Marine & Protective 1,251 966 3 Pulp & Paper 993* 922 (1) Car Refinishes 910 891 (2) Base 877* 732 8 Functional 794 523 6 Surfactants 556 516 2 Polymer 524 * Pulp & Paper impacted (-2%) by OCI Joint Venture; Base impacted (-4%) by outsourcing technical services. Revenues growth in % versus FY 2006 Coatings Chemicals Akzo Nobel 1
Total
Volume
Price
Currencies
Acquisitions/ divestments
5 3 2
2 3 2
2 4 3
(2) (2) (2)
3 (2) (1)1
Included is the effect of the divestment of certain activities in Other.
Segments (EUR million) FY Coatings Chemicals Other Total
Revenues 2007 6,537 3,639 41 10,217
FY (EUR million) Coatings and Chemicals Discontinued operations Akzo Nobel
2006 6,209 3,522 292 10,023
EBITDA before incidentals ∆% 5 3 2
2007 737 610 (76) 1,271
2006 658 558 (112) 1,104
Net income before incidentals 2006 ∆% 2007 449 29 580 423 458 872 19 1,038
EBIT before incidentals ∆% 12 9 15
2007 594 408 (86) 916
2006 518 339 (124) 733
Net income 2006 2007 715 410 438 8,920 1,153 9,330
∆% 15 20 25
∆% (43) 709