 |
Key figures - Third quarter 2005
| Financial
highlights, million except per share information |
Actual |
Actual |
|
|
3Q 2005 |
3Q 2004 |
| Operating Revenues |
NOK |
11,005 |
10,885 |
| Operating Income |
NOK |
783 |
834 |
| EBITDA |
NOK |
1,505 |
1,477 |
| EBITDA |
USD* |
235 |
214 |
| Net Income
after minority interest |
NOK |
846 |
759 |
| Earnings per
share |
NOK |
2.70 |
2.38 |
| |
| EBITDA individual operating
segments |
| Downstream |
NOK |
373 |
526 |
| Industrial |
NOK |
195 |
156 |
| Upstream |
NOK |
987 |
910 |
| Other and eliminations |
NOK |
(50) |
(114) |
 |
| Yara total |
NOK |
1,505 |
1,477 |
| |
|
|
|
| |
|
|
|
| Operating
income - individual operating segments |
| Downstream |
NOK |
190 |
334 |
| Industrial |
NOK |
146 |
98 |
| Upstream |
NOK |
507 |
522 |
| Other and
eliminations |
NOK |
(60) |
(120) |
 |
| Yara total |
NOK |
783 |
834 |
| |
|
|
|
| |
|
|
|
| Key
Statistics |
|
3Q 2005 |
3Q 2004 |
| Fertilizer
Sales Europe |
kt |
2,285 |
2,392 |
| Fertilizer
Sales Outside Europe |
kt |
2,324 |
2,665 |
| Industrial
Sales |
kt |
558 |
516 |
 |
| Total Sales |
kt |
5,167 |
5,574 |
 |
| Whereof
Yara's own produced product, incl. bulk blends |
kt |
3,784 |
3,960 |
| Whereof
sale of JV and Third Party products |
kt |
1,383 |
1,613 |
| |
|
|
|
| |
|
|
|
| Production
ammonia** |
kt |
1,401 |
1,244 |
| Production
finished fertilizer and industrial products |
kt |
3,322 |
3,280 |
| CROGI (12
months rolling avg.) |
|
15,5 % |
13,3% |
 |
| |
| *Based
on average NOK/USD rate for quarter 2005:6.41 (2004:6.90) |
| **Including
share of Tringen, Qafco and Rossosh |
|
|
|
|