DCSIMG
Key data - Annual Report 2015 - DSM

Key data

Table 1: Key data

Key data1
 
20152
2014
People
   
Workforce at 31 December (headcount)
20,750
21,351
Female/male ratio
28/72
27/73
Total employee benefits costs (in € million)
1,778
1,713
Frequency Index of recordable injuries (per 100 DSM employees and contractor employees)
0.41
0.47
Employee engagement - favorable score (in %)
69
70
     
Planet
   
Energy use (in petajoules)
20.9
39.1
Greenhouse-gas emissions in CO2-equivalents (x million tons)
1.1
4.2
Emission of volatile organic compounds (x 1000 tons)
3.1
4.2
COD (Chemical Oxygen Demand) discharges (x 1000 tons)
2.1
3.9
Water use (x million m3)
101
118
ECO+ solutions as % of innovation pipeline
91
95
ECO+ solutions as % of running business
57
49
     
Profit (in € million, unless otherwise indicated)
   
Net sales, continuing operations
7,722
7,051
Operating profit plus depreciation and amortization, continuing operations (EBITDA)3
1,075
1,038
Operating profit, continuing operations (EBIT)3
573
587
Net profit attributable to equity holders of Koninklijke DSM N.V.
88
145
     
Cash provided by operating activities
696
808
Capital expenditure, cash based
536
628
Dividend for DSM shareholders
297
296
Net debt
2,321
2,420
Shareholders' equity
5,541
5,723
Total assets
11,743
12,126
Capital employed, continuing operations
7,553
7,431
Market capitalization at 31 December4
8,396
9,187
     
Per ordinary share in €
   
Net earnings
0.45
0.78
Dividend
1.655
1.65
     
Ratios (%)
   
Sales to high growth economies / net sales
44
42
Innovation sales / net sales
24
18
EBITDA / net sales (continuing operations)
13.9
14.7
Operating working capital / annualized fourth quarter net sales (continuing operations)
23.5
26.3
ROCE (continuing operations)
7.6
8.2
Gearing (net debt / equity plus net debt)
29.2
29.0
Equity / total assets
48.0
49.0
Cash provided by operating activities / EBITDA
59.5
69.3
1 For definitions see 'Explanation of some concepts and ratios' on Explanation of some concepts and ratios
2 Key data presented relate to total DSM (= continuing operations + discontinued operations), unless explicitly stated otherwise
3 Before exceptional items
4 Source: Bloomberg
5 Subject to approval by the Annual General Meeting of Shareholders