 |
Key figures - First quarter 2005
| Financial
highlights, million except per share information |
Actual |
Pro
forma |
|
|
1Q
2005 |
1Q
2004 |
| Operating Revenues |
NOK |
10,943 |
10,897 |
| Operating Income |
NOK |
1,271 |
1,049 |
| EBITDA |
NOK |
1,866 |
1,582 |
| EBITDA |
USD* |
297 |
229 |
| Net Income
after minority interest |
NOK |
917 |
985 |
| Earnings per
share |
NOK |
2.90 |
3.08 |
| |
| EBITDA individual operating
segments |
| Downstream |
NOK |
665 |
566 |
| Industrial |
NOK |
207 |
164 |
| Upstream |
NOK |
1,004 |
961 |
| Other and eliminations |
NOK |
(9) |
(109) |
|
| Yara total |
NOK |
1,866 |
1,582 |
| |
|
|
|
| |
|
|
|
| Operating
income - individual operating segments |
| Downstream |
NOK |
512 |
396 |
| Industrial |
NOK |
152 |
102 |
| Upstream |
NOK |
627 |
653 |
| Other and
eliminations |
NOK |
(20) |
(102) |
|
| Yara total |
NOK |
1,271 |
1,049 |
| |
|
|
|
| |
|
|
|
| Key
Statistics |
|
1Q 2005 |
1Q 2004 |
| Fertilizer
Sales Europe |
kt |
2,692 |
2,803 |
| Fertilizer
Sales Outside Europe |
kt |
2,094 |
2,195 |
| Industrial
Sales |
kt |
521 |
494 |
|
| Total Sales |
kt |
5,306 |
5,492 |
|
| Whereof
Yara's own produced product, incl. bulk blends |
kt |
3,722 |
3,877 |
| Whereof
sale of JV and Third Party products |
kt |
1,585 |
1,615 |
| |
|
|
|
| |
|
|
|
| Production
ammonia** |
kt |
1,280 |
1,312 |
| Production
finished fertilizer and industrial products |
kt |
3,379 |
3,166 |
| CROGI (12
months rolling avg.) |
|
14.9 % |
11.3% |
|
| |
| *Based
on average NOK/USD rate for quarter 2005:6.28 (2004:6.92) |
| **Including
share of Tringen, Qafco and Rossosh |
|
Web
cast 
Key figures - First quarter 2005
