Key figures - First quarter 2006

First quarter 2006
Financial highlights, million except per share information
1Q 2006 1Q 2005
Operating Revenues NOK 11,736 10,943
Operating Income NOK 758 1,271
EBITDA NOK 1,492 1,866
EBITDA USD* 224 297
Net Income after minority interest NOK 853 917
Earnings per share NOK 2.77 2.90
 
EBITDA individual operating segments
Upstream NOK 518 665
Downstream NOK 166 207
Industrial NOK 797 1,004
Other and eliminations NOK 11 (9)
Yara total NOK 1,492 1,866
       
       
Operating income - individual operating segments
Upstream NOK 336 512
Downstream NOK 120 152
Industrial NOK 307 627
Other and eliminations NOK (5) (20)
Yara total NOK 758 1,271
       
       
Key Statistics
Fertilizer Sales Europe kt 2,690 2,692
Fertilizer Sales Outside Europe kt 1,852 2,094
Industrial Sales kt 568 521
Total Sales kt 5,110 5,306
       
Production ammonia** kt 1,300 1,280
Production finished fertilizer and industrial products kt 3,399 3,379
CROGI (12-month rolling avg.) kt 13.5 % 14.9%
 
*Based on average NOK/USD rate for the quarter 2006:6.67 (2004:6.28)
**Including share of Tringen, Qafco and Rossosh

 


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