Investor Relations

Key figures 2012

How we performed
    2012 2011 2010 2009 2008
Financial performance  
Revenue and other income NOK million 84,509 80,352 65,374 61,418 88,775
Operating income NOK million 11,166 13,240 7,467 1,271 12,281
EBITDA 1) NOK million 16,977 18,163 15,315 5,549 17,917
Net income after non-controlling interests NOK million 10,602 12,066 8,729 3,782 8,228
Investments 2) NOK million 10,415 3,643 4,373 6,192 16,040
Debt/equity ratio 3) %  2 12 27 56 84
Cash flow from operations NOK million  13,233 7,363 7,093 11,925 3,986
CROGI 4) % 17.3 20.9 17.4 8.5 22.9
ROCE 5) % 19.2 25.8 20.6 7.4 29.0
Earnings per share 6) NOK 37.49 41.99 30.24 13.08 28.27
Total equity NOK million 49,908 44,779 35,334 28,863 29,638
Share price on OSE NOK 31 December 273.8 240.0 337.5 263.70 148.75
Social performance  
Employees Number at year-end 8,052 7,627 7,348 7,629 7,971
TRI rate 7) Per million hours worked 5.0 4.0 3.8 2.7 3.5
Environmental performance  
GHG emissions 8) Million tons CO2 eq. 12.3 11.2 13.1 12.5 16.0
Energy use 9) Petajoule 263 219 223 208 207
             
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 non-controlling interests     
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. 2008–2009 figures are for Yara employees only; 2010–2012 also include contractors
8) Emissions from the JV Yara Pilbara were included in 2012. The overall GHG reduction is calculated excl. Yara Pilbara as the facility does not have a 2004 baseline for comparison     
9) Energy use at the JV Yara Pilbara was included in 2012. The 2011 figure was adjusted due to a data error

Key statistics

Thousand tons   2012 2011 2010 2009 2008
Sales  
Fertilizer 20,748 19,522 20,276 20,099 20,540
Industrial products, excl. industrial gases 4,706 4,551 4,251 3,756 3,898
Total 25,454 24,073 24,527 23,855 24,438
Production 1)
Ammonia 7,035 6,655 7,335 6,736 6,377
Finished fertilizer and industrial products, excl. bulk blends 17,521 17,307 17,195 15,457 16,695
Total 24,555 23,962 24,531 22,193 23,072
             
1) Including Yara share of production in equity-accounted investees
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