Investor Relations

Key figures 2014

How we performed
NOK millions   
2014
2013 2012 2011 2010
Financial performance

 

Revenue and other income             NOK million 95,343
85,092 84,509 80,352 65,374
Operating income NOK million 10,305
8,074
11,159 13,240 7,467
EBITDA 1) NOK million 16,407
13,399 16,970 18,163 15,315
Net income after non-controlling interests NOK million 7,625
5,759 10,552 12,066 8,729
Investments 2) NOK million 13,411
7,984 10,415 3,643 4,373
Debt/equity ratio 3) % 0.17
0.06  0.02 0.12 0.27
Cash flow from operations NOK million 8,607
12,300  13,233 7,363 7,093
CROGI 4) % 13.3
12.6 17.3 20.9 17.4
ROCE 5) %

13.3


12.6 19.3 25.8 20.6
Earnings per share 6) NOK 27.59
20.67 37.31 41.99 30.24
Total equity NOK million 67,962
55,773 49,991 44,779 35,334
Share price on OSE NOK  at year-end 333.8
261.0 273.8 240.0 337.5
Social performance

 

Employees Number at year-end 12,073
9,759 8,052 7,627 7,348
TRI rate 7) Per million hours worked 3.9 
4.3 5 4.0 3.8
Environmental performance

 

GHG emissions 8) Million tons CO2 eq. 11.6 
12.6 11.4 11.2 13.1
Energy use 8) Petajoules 258
275 258 229 223
   

     
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) Including JV Pilbara and JV Lifeco

Key statistics

Average prices    2014
2013 2012 2011 2010



 

Urea prilled (fob Black Sea)
  USD per ton
318
341
407
423
289
CAN (cif Germany) USD per ton 329
315 337 379 265
Ammonia (fob Black Sea) USD per ton 496
477 545 518 357
DAP (fob US Gulf) USD per ton 473
443 536 620 500
Phosphate rock (fob Morocco) USD per ton 118
143 182 185 124







European gas (Zeebrugge) USD per MMBtu 8.1
10.6 9.4 9.2 6.6
US gas (Henry Hub) USD per MMBtu 4.4
3.7 2.8 4.0 4.4
Yara's gas & oil cost (weighted average)1) USD per MMBtu 6.9
8.0 8.0 8.2 5.7
Yara's European gas & oil cost (weighted average)1) USD per MMBtu 9.1
11.4 11.0 10.7 7.6
USD/NOK currency rate
6.30 
5.87 5.81 5.60 6.04







Production (Thousand tons)1)

 

Ammonia
7,096
7,360 7,035 6,655 7,335
Finished fertilizer and industrial products, excl. bulk blends
18,828
18,649 17,521 17,307 17,195
Total
25,924
26,009 24,555 23,962 24,531







Sales (Thousand tons)





Ammonia Trade
2,041
2,203 2,566 2,856 2,639
Fertilizer
26,317
23,668 20,748 19,522 20,276
Industrial products 2)

6,593
6,255 6,008
5,784
5,536
Total
34,951
32,127 29,322 28,163 28,450
   

     
1) Including Yara share of production in equity-accounted investees.
2) Including feed phosphates and CO2 as from 2014 reporting. 2010 and 2013 have been restated accordingly

We use cookies on this website. If you continue to use the site without changing your settings, you agree that we may store and access these cookies on your device. To understand more about our use of cookies and to change cookie settings at any time please see
Cookie Preferences
I accept cookies