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Sustainability Indicators

 

  

 

  

 

  

 

 

  

2012

  

2011

  

20101

1

Excluding the silicon-metal plant in Holla, Norway

 

  

 

  

 

  

 

Environmental Protection

  

 

  

 

  

 

Operating costs (€ million)

  

79.3

  

73.3

  

65

Investments (€ million)

  

8.6

  

7.9

  

12

Emissions

  

 

  

 

  

 

CO2 carbon dioxide (t)

  

1,294,424

  

1,341,107

  

985,694

NOx nitrogen oxides (t)

  

2,225

  

2,221

  

926

NMVOC non-methane volatile organic compounds (t)

  

418

  

396

  

415

COD chemical oxygen demand (t)

  

1,460

  

1,680

  

1,820

Waste (total) (t)

  

136,800

  

127,700

  

125,550

Water consumption (m3)

  

242,072,000

  

268,657,000

  

252,151,000

Energy

  

 

  

 

  

 

Electricity consumption (TWh)

  

4.6

  

4.4

  

3.8

Primary energy (total) (TWh)

  

7.02

  

6.92

  

6.11

 

  

 

  

 

  

 

Occupational Safety

  

 

  

 

  

 

Accident rate: accidents per 1 million hours worked

  

4.7

  

3.9

  

4.3

 

  

 

  

 

  

 

Employees

  

 

  

 

  

 

Female employees, groupwide (%)

  

22.1

  

21.9

  

21.8

Women in third-level management, groupwide (%)

  

22.0

  

19.1

  

19.2

Women as executive personnel, groupwide (%)

  

7.3

  

5.9

  

6.8

Non-German employees, Germany (%)

  

11.8

  

12

  

12.6

Employee turnover rate, groupwide (%)

  

7.9

  

2.9

  

2.5

 

  

 

  

 

  

 

Society

  

 

  

 

  

 

Donations (€ thousand)

  

891

  

3,639

  

1,011

Sponsorships (€ thousand)

  

1,135

  

877

  

1,150

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WACKER at a Glance

 

  

 

  

 

  

 

€ million

  

2012

  

2011

  

2010

1

EBITDA is EBIT before depreciation and amortization.

2

Margins are calculated based on sales.

3

EBIT is the result from continuing operations for the period before interest and other financial results, and income taxes.

4

Sum of cash and cash equivalents, noncurrent and current securities, and noncurrent and current financial liabilities.

5

Sum of cash flow from operating activities (excluding changes in advance payments received) and cash flow from noncurrent investment activities (before securities), including additions due to finance leases.

 

  

 

  

 

  

 

Results/Return

  

 

  

 

  

 

Sales

  

4,634.9

  

4,909.7

  

4,748.4

EBITDA1

  

786.8

  

1,104.2

  

1,194.5

EBITDA margin2 (%)

  

17.0

  

22.5

  

25.2

EBIT3

  

258.0

  

603.2

  

764.6

EBIT margin2 (%)

  

5.6

  

12.3

  

16.1

 

  

 

  

 

  

 

Financial result

  

-64.8

  

-35.8

  

-32.3

Income before taxes

  

193.2

  

567.4

  

732.3

Net income for the year

  

106.8

  

356.1

  

497.0

 

  

 

  

 

  

 

Earnings per share (basic/diluted) (€)

  

2.27

  

7.10

  

9.88

ROCE (%)

  

5.2

  

13.9

  

24.8

 

  

 

  

 

  

 

Financial Position/Cash Flows

  

 

  

 

  

 

Total assets

  

6,329.9

  

6,237.0

  

5,501.2

Equity

  

2,617.8

  

2,629.7

  

2,446.8

Equity ratio (%)

  

41.4

  

42.2

  

44.5

Financial liabilities

  

1,197.2

  

777.9

  

533.4

Net financial liabilities/net financial receivables4

  

-700.5

  

95.7

  

264.0

Capital expenditures (including financial assets)

  

1,095.4

  

981.2

  

695.1

Depreciation (including financial assets)

  

528.8

  

501.0

  

429.9

Net cash flow5

  

-536.2

  

-157.4

  

421.6

 

  

 

  

 

  

 

Research and Development

  

 

  

 

  

 

Research and development expenses

  

174.5

  

172.9

  

165.1

 

  

 

  

 

  

 

Employees

  

 

  

 

  

 

Personnel expenses

  

1,205.3

  

1,282.5

  

1,135.7

Employees (December 31, number)

  

16,292

  

17,168

  

16,314