| Revenue and other income |
NOK million |
65,374 |
61,418 |
88,775 |
57,486 |
48,261 |
| Operating income |
NOK million |
7,467 |
1,271 |
12,281 |
4,987 |
3,352 |
| EBITDA 1) |
NOK million |
15,315 |
5,549 |
17,917 |
8,441 |
6,472 |
| Net income after non-controlling interests |
NOK million |
8,729 |
3,782 |
8,228 |
6,037 |
4,188 |
| Investments 2) |
NOK million |
4,373 |
6,192 |
16,040 |
7,797 |
4,443 |
| Debt/equity ratio 3) |
% |
27 |
56 |
84 |
42 |
33 |
| Cash flow from operations |
NOK million |
7,093 |
11,925 |
3,986 |
4,305 |
3,854 |
| CROGI 4) |
% |
17.4 |
8.5 |
22.9 |
16.1 |
14.1 |
| ROCE 5) |
% |
20.6 |
7.4 |
29.0 |
22.4 |
20.5 |
| Earnings per share 6) |
NOK |
30.24 |
13.08 |
28.27 |
20.60 |
13.86 |
| Shareholders’ equity |
NOK million |
35,334 |
28,863 |
29,638 |
21,141 |
16,034 |
| Share price on OSE |
NOK 31 December |
337.5 |
263.70 |
148.75 |
251.50 |
141.75 |
| Employees |
Number at year-end |
7,348 |
7,629 |
7,971 |
8,173 |
7,060 |
| TRI rate 7) |
Per million hours worked |
3.8 8) |
2.7 |
3.5 |
3.3 |
2.8 |
| GHG emissions |
Million tons CO2 eq. |
13.1 9) |
12.5 |
16.0 |
16.4 |
18.1 |
| Energy use |
Petajoule |
223 |
208 |
207 |
191 |
182 |
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| 1) EBITDA: Earnings before Interest, Tax, Depreciation and Amortization |
| 2) Investment in property, plant and equipment, long-term securities, intangibles, long-term advances and investments in non-consolidated investees |
| 3) Net interest-bearing debt divided by shareholders’ equity plus minority interest |
| 4) CROGI: Cash Return on Gross Investment (12 month rolling average) |
| 5) ROCE: Return On Capital Employed (12 month rolling average) |
| 6) Yara currently has no share-based compensation program that results in a dilutive effect on earnings per share |
| 7) TRI: Number of Total Recordable Injuries per million hours worked |
| 8) 2006–2009 -figures are for Yara employees only, in 2010 Yara also included contractors |
| 9) Emissions from the JV Lifeco was included in the 2010 figures |
