Investor Relations

Key figures 2013

How we performed
NOK millions    2013 2012 2011 2010 2009
Financial performance  
Revenue and other income                NOK million  85,052 84,509 80,352 65,374 61,418
Operating income NOK million 7,791 11,159 13,240 7,467 1,271
EBITDA 1) NOK million 13,266 16,970 18,163 15,315 5,549
Net income after non-controlling interests NOK million 5,748 10,552 12,066 8,729 3,782
Investments 2) NOK million 7,729 10,415 3,643 4,373 6,192
Debt/equity ratio 3) % 0.06  0.02 0.12 0.27 0.56
Cash flow from operations NOK million 12,174  13,233 7,363 7,093 11,925
CROGI 4) % 12.6 17.3 20.9 17.4 8.5
ROCE 5)                                                                             % 12.4 19.3 25.8 20.6 7.4
Earnings per share 6) NOK 20,63 37,31 41,99 30,24 13,08
Total equity NOK million 56,419 49,991 44,779 35,334 28,863
Share price on OSE NOK at year-end 261.0 273.8 240.0 337.5 263.70
Social performance  
Employees Number at year-end 9,759 8,052 7,627 7,348 7,629
TRI rate 7) Per million hours worked 4.3 5 4.0 3.8 2.7
Environmental performance  
GHG emissions 8) Million tons CO2 eq. 9.8 11.4 11.2 13.1 12.5
Energy use 8) Petajoules 263 258 229 223 208
           
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: Total Recordable Injuries per million hours worked, Yara employees and contractors
8) JV Lifeco not included

Key statistics

Average prices    2013 2012 2011 2010 2009
 
Urea prilled (fob Black Sea) USD per ton  341 407 423 289 251
CAN (cif Germany) USD per ton 315 337 379 265 254
Ammonia (fob Black Sea) USD per ton 477 545 518 357 243
DAP (fob US Gulf) USD per ton 443 536 620 500 322
Phosphate rock (fob Morocco) USD per ton 143 182 185 124 122

European gas (Zeebrugge) USD per MMBtu 10.6 9.4 9.2 6.6 4.7
US gas (Henry Hub) USD per MMBtu 3.7 2.8 4.0 4.4 4.0
Yara's gas & oil cost (weighted average)1) USD per MMBtu 8.0 8.0 8.2 5.7 4.8
Yara's European gas & oil cost (weighted average)1) USD per MMBtu 11.4 11.0 10.7 7.6 6.6
USD/NOK currency rate 5.87 5.81 5.60 6.04 6.29

Production (Thousand tons)1)  
Ammonia 7,360 7,035 6,655 7,335 6,736
Finished fertilizer and industrial products, excl. bulk blends 18,648 17,521 17,307 17,195 15,457
Total
26,009 24,555 23,962 24,531 22,193


Sales (Thousand tons)
Ammonia Trade
2,203 2,566 2,856 2,639 2,715
Fertilizer
23,668 20,748 19,522 20,276 20,099
Industrial products (excl. industrial gases)
4,927 4,706 4,551 4,251 3,756
Total
30,797 28,020 26,929 27,165 26,569
           
1 ) Including Yara share of production in equity-accounted investees.

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