 |
Key figures - Third quarter 2007
| FINANCIAL HIGHLIGHTS |
| Millions, except per share information and CROGI |
3Q 2007 |
3Q 2006 |
 |
| |
|
|
|
| Revenue and other income |
NOK |
12,828 |
11,898 |
| Operating Income |
NOK |
1,101 |
1,149 |
| EBITDA |
NOK |
1,901 |
1,947 |
| EBITDA excl. special items |
NOK |
1,883 |
1,032 |
| Net Income after minority interest |
NOK |
1,487 |
1,403 |
| Earnings per share 1) |
NOK |
5.10 |
4.68 |
| CROGI (12-month rolling avg.) |
|
13.9% |
14.2% |
| |
|
|
|
| EBITDA individual operating segments |
|
|
|
| Downstream |
NOK |
661 |
490 |
| Industrial |
NOK |
258 |
252 |
| Upstream |
NOK |
956 |
1,168 |
| Other and eliminations |
NOK |
26 |
38 |
 |
| Yara total |
NOK |
1,901 |
1,947 |
| |
|
|
|
| Operating income - individual operating segments |
|
|
|
| Downstream |
NOK |
448 |
295 |
| Industrial |
NOK |
205 |
203 |
| Upstream |
NOK |
442 |
628 |
| Other and eliminations |
NOK |
5 |
23 |
 |
| Yara total |
NOK |
1,101 |
1,149 |
| |
|
|
|
| Key Statistics |
|
|
|
| Fertilizer sales |
kt |
4,763 |
4,685 |
| Industrial Sales 2) |
kt |
817 |
667 |
 |
| Total sales |
kt |
5,580 |
5,352 |
 |
| |
|
|
|
| Production ammonia 3) |
kt |
1,444 |
1,308 |
| Production finished fertilizer and industrial products 4) |
kt |
3,458 |
3,241 |
 |
| Total production |
kt |
4,902 |
4,549 |
 |
| |
|
|
|
| 1) Yara currently has no share-based compensation program that results in a dilutive effect on earnings per share. |
| 2) Including share of Tringen, Qafco, Rossosh and Burrup. |
| 3) Excluding industrial gases |
| 4) Excluding bulk blends |
|