 |
Key figures - First quarter 2008
| FINANCIAL HIGHLIGHTS 1) |
| Millions, except per share information and CROGI |
1Q 2008 |
1Q 2007 |
|
| |
|
|
|
| Revenue and other income |
NOK |
20,781 |
13,494 |
| Operating Income |
NOK |
2,860 |
1,063 |
| Share net income non-consolidated investees |
NOK |
566 |
321 |
| EBITDA |
NOK |
3,988 |
1,787 |
| EBITDA excl. special items |
NOK |
4,201 |
1,818 |
| Net Income after minority interest |
NOK |
2,808 |
1,085 |
| Earnings per share 2) |
NOK |
9.63 |
3.67 |
| Earnings per share excl. currency and special items |
NOK |
8.98 |
3.59 |
| Average number of shares outstanding (millions) |
NOK |
291.6 |
295.7 |
| CROGI (12-month rolling avgerage) |
|
19.1% |
14.5% |
| |
|
|
|
| EBITDA segments |
|
|
|
| Downstream |
NOK |
2,049 |
724 |
| Industrial |
NOK |
139 |
174 |
| Upstream |
NOK |
1,994 |
911 |
| Other and eliminations |
NOK |
(194) |
(23) |
|
| Yara total |
NOK |
3,988 |
1,787 |
|
| |
|
|
|
| Operating income segments |
|
|
|
| Downstream |
NOK |
1,773 |
527 |
| Industrial |
NOK |
88 |
125 |
| Upstream |
NOK |
1,209 |
445 |
| Other and eliminations |
NOK |
(211) |
(34) |
|
| Yara total |
NOK |
2,860 |
1,063 |
|
| |
|
|
|
| Sales |
|
|
|
| Fertilizer |
kt |
6,284 |
5,256 |
| Industrial products (excl. industrial gases) |
kt |
969 |
760 |
|
| Total sales |
kt |
7,253 |
6,016 |
|
| |
|
|
|
| Production 3) |
|
|
|
| Ammonia |
kt |
1,751 |
1,408 |
| Finished fertilizer and industrial products 4) |
kt |
4,492 |
3,396 |
|
| Total production |
kt |
6,243 |
4,804 |
|
| |
|
|
|
| 1) 1Q 2007 Kemira GrowHow figures not included. |
| 2) Yara currently has no share-based compensation program that results in a dilutive effect on earnings per share. |
| 3) Including share of Tringen, Qafco, Rossosh, Burrup and GrowHow UK Ltd. |
| 4) Excluding bulk blends. |
|
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Key figures - First quarter 2008
