 |
Key figures - First quarter 2007
| FINANCIAL HIGHLIGHTS |
| Millions, except per share information and CROGI |
1Q 2007 |
1Q 2006 |
|
| |
|
|
|
| Revenue and other income |
NOK |
13,494 |
11,736 |
| Operating Income |
NOK |
1,063 |
758 |
| EBITDA |
NOK |
1,787 |
1,492 |
| EBITDA excl. special items |
NOK |
1,818 |
1,543 |
| Net Income after minority interest |
NOK |
1,085 |
853 |
| Earnings per share* |
NOK |
3.67 |
2.77 |
| CROGI (12-month rolling avg.) |
|
14.4% |
13.5% |
| |
|
|
|
| EBITDA individual operating segments |
| Downstream |
NOK |
724 |
518 |
| Industrial |
NOK |
174 |
166 |
| Upstream |
NOK |
911 |
797 |
| Other and eliminations |
NOK |
(23) |
11 |
|
| Yara total |
NOK |
1,787 |
1,492 |
| |
|
|
|
| |
|
|
|
| Operating income - individual operating segments |
| Downstream |
NOK |
527 |
336 |
| Industrial |
NOK |
125 |
120 |
| Upstream |
NOK |
445 |
307 |
| Other and eliminations |
NOK |
(34) |
(5) |
|
| Yara total |
NOK |
1,063 |
758 |
| |
|
|
|
| |
|
|
|
| Key Statistics |
| Fertilizer sales |
kt |
5,257 |
4,441 |
| Industrial Sales |
kt |
757 |
684 |
|
| Total sales |
kt |
6,014 |
5,125 |
|
| |
|
|
|
| Production ammonia** |
kt |
1,408 |
1,300 |
| Production finished fertilizer and industrial products |
kt |
3,396 |
3,399 |
|
| Total production |
kt |
4,804 |
4,699 |
|
| |
|
|
|
| *Yara currently has no share-based compensation program that results in a dilutive effect on earnings per share. |
| **Including share of Tringen, Qafco, Rossosh and Burrup. |
|
Web
cast
Key figures - First quarter 2007
