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03.07.2015 11:20:00
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Arkema: Publication of Restated Financial Information Following Changes in the Reporting Structure
Regulatory News:
As announced at its Capital Markets Day on 29 June, Arkema (Paris:AKE) has modified the composition of its three business segments. These changes and the new reporting structure have been detailed in the "Finance” presentation made during that day and available on the Company’s website under the heading "Investor Relations”. This new reporting structure will apply from the release of the 1st half 2015 results and retroactively from 1st January 2015.
In addition to this information and in accordance with the new reporting structure, Arkema releases today the restated annual financial results by segment for 2012, 2013 and 2014, and the restated quarterly results by segment for 2014.
A global chemical company and France’s leading chemicals producer, Arkema is building the future of the chemical industry every day. Deploying a responsible, innovation-based approach, we produce state-of-the-art specialty chemicals that provide customers with practical solutions to such challenges as climate change, access to drinking water, the future of energy, fossil fuel preservation and the need for lighter materials. With operations in close to 50 countries, some 19,000 employees and research centers in North America, France and Asia, Arkema generates pro forma annual revenue of some €7.5 billion, and holds leadership positions in all its markets with a portfolio of internationally recognized brands.
ARKEMA
420, rue d’Estienne d’Orves – F-92705 COLOMBES Cedex – France
Standard
: +33 (0)1 49 00 80 80 – Fax : +33 (0)1 49 00 83 96
Société anonyme
au capital de 728 226 950 euros – 445 074 685 RCS Nanterre
arkema.com
INFORMATION BY BUSINESS SEGMENT
Restated of the impact of
IFRIC 21 and with new reporting structure
|
1st quarter 2014 |
|||||||||
| (In millions of euros) |
High |
Industrial Specialties | Coating Solutions | Corporate | Total Group | ||||
| Non-Group sales | 450 | 571 | 495 | 6 | 1,523 | ||||
| Inter segment sales | 3 | 32 | 19 | - | - | ||||
| Total sales | 454 | 603 | 514 | 6 | - | ||||
| EBITDA | 87 | 70 | 59 | (15) | 201 | ||||
| Depreciation and amortization | (24) | (33) | (21) | - | (78) | ||||
| Recurring operating income | 63 | 38 | 37 | (15) | 123 | ||||
| Other income and expenses | - | (2) | (3) | (5) | (10) | ||||
| Operating income | 63 | 36 | 34 | (20) | 113 | ||||
| Equity in income of affiliates | - | - | - | - | - | ||||
| Intangible assets and property, plant and equipment additions | 14 | 62 | 13 | 1 | 90 | ||||
|
2nd quarter 2014 |
||||||||||
| (In millions of euros) |
High |
Industrial Specialties | Coating Solutions | Corporate | Total Group | |||||
| Non-Group sales | 427 | 583 | 505 | 5 | 1,520 | |||||
| Inter segment sales | 4 | 29 | 22 | - | - | |||||
| Total sales | 431 | 612 | 527 | 5 | - | |||||
| EBITDA | 76 | 85 | 61 | (12) | 210 | |||||
| Depreciation and amortization | (24) | (33) | (22) | (1) | (80) | |||||
| Recurring operating income | 52 | 51 | 40 | (13) | 130 | |||||
| Other income and expenses | - | (9) | (11) | (2) | (22) | |||||
| Operating income | 52 | 42 | 29 | (15) | 108 | |||||
| Equity in income of affiliates | - | - | - | - | - | |||||
| Intangible assets and property, plant and equipment additions | 29 | 64 | 19 | 1 | 113 | |||||
|
3rd quarter 2014 |
||||||||||
| (In millions of euros) |
High |
Industrial Specialties | Coating Solutions | Corporate | Total Group | |||||
| Non-Group sales | 432 | 552 | 489 | 5 | 1,478 | |||||
| Inter segment sales | 2 | 28 | 17 | - | ||||||
| Total sales | 434 | 580 | 506 | 5 | ||||||
| EBITDA | 84 | 82 | 51 | (10) | 207 | |||||
| Depreciation and amortization | (25) | (40) | (22) | - | (87) | |||||
| Recurring operating income | 59 | 42 | 29 | (10) | 120 | |||||
| Other income and expenses | (6) | (33) | 3 | (7) | (43) | |||||
| Operating income | 53 | 9 | 32 | (17) | 77 | |||||
| Equity in income of affiliates | - | - | - | - | - | |||||
| Intangible assets and property, plant and equipment additions | 25 | 57 | 24 | 1 | 107 | |||||
|
4th quarter 2014 |
||||||||||
| (In millions of euros) |
High |
Industrial Specialties | Coating Solutions | Corporate | Total Group | |||||
| Non-Group sales | 420 | 563 | 441 | 7 | 1,431 | |||||
| Inter segment sales | 6 | 24 | 18 | - | ||||||
| Total sales | 426 | 587 | 459 | 7 | ||||||
| EBITDA | 67 | 75 | 32 | (8) | 166 | |||||
| Depreciation and amortization | (28) | (38) | (26) | (1) | (92) | |||||
| Recurring operating income | 39 | 37 | 6 | (9) | 74 | |||||
| Other income and expenses | (1) | (3) | (2) | (2) | (8) | |||||
| Operating income | 38 | 35 | 4 | (11) | 66 | |||||
| Equity in income of affiliates | 1 | - | - | - | 1 | |||||
| Intangible assets and property, plant and equipment additions | 46 | 81 | 31 | 2 | 160 | |||||
INFORMATION BY BUSINESS SEGMENT
Restated of the impact of
IFRIC 21 and with new reporting structure
|
2014 |
||||||||||
| (In millions of euros) |
High |
Industrial Specialties | Coating Solutions | Corporate | Total Group | |||||
| Non-Group sales | 1,730 | 2,269 | 1,930 | 23 | 5,952 | |||||
| Inter segment sales | 15 | 113 | 77 | - | ||||||
| Total sales | 1,745 | 2,382 | 2,007 | 23 | ||||||
| EBITDA | 314 | 312 | 203 | (45) | 784 | |||||
| Depreciation and amortization | (101) | (143) | (91) | (2) | (337) | |||||
| Recurring operating income | 213 | 169 | 112 | (47) | 447 | |||||
| Other income and expenses | (7) | (47) | (13) | (16) | (83) | |||||
| Operating income | 206 | 122 | 99 | (63) | 364 | |||||
| Equity in income of affiliates | 1 | - | - | - | 1 | |||||
| Intangible assets and property, plant and equipment additions | 112 | 268 | 86 | 4 | 470 | |||||
|
2013 |
||||||||||
| (In millions of euros) |
High |
Industrial Specialties | Coating Solutions | Corporate | Total Group | |||||
| Non-Group sales | 1,728 | 2,311 | 2,020 | 39 | 6,098 | |||||
| Inter segment sales | 11 | 111 | 80 | - | ||||||
| Total sales | 1,739 | 2,422 | 2,100 | 39 | ||||||
| EBITDA | 348 | 361 | 239 | (46) | 902 | |||||
| Depreciation and amortization | (97) | (130) | (85) | (2) | (314) | |||||
| Recurring operating income | 251 | 231 | 154 | (48) | 588 | |||||
| Other income and expenses | (11) | (2) | (40) | (152) | (205) | |||||
| Operating income | 240 | 229 | 114 | (200) | 383 | |||||
| Equity in income of affiliates | 1 | - | - | - | 1 | |||||
| Intangible assets and property, plant and equipment additions | 110 | 255 | 108 | 8 | 481 | |||||
|
2012 |
||||||||||
| (In millions of euros) |
High |
Industrial Specialties | Coating Solutions | Corporate | Total Group | |||||
| Non-Group sales | 2,016 | 2,445 | 1,911 | 23 | 6,395 | |||||
| Inter segment sales | 17 | 109 | 78 | - | ||||||
| Total sales | 2,033 | 2,554 | 1,989 | 23 | ||||||
| EBITDA | 387 | 428 | 224 | (43) | 996 | |||||
| Depreciation and amortization | (105) | (128) | (77) | (8) | (318) | |||||
| Recurring operating income | 282 | 300 | 147 | (51) | 678 | |||||
| Other income and expenses | (19) | 3 | (7) | (4) | (27) | |||||
| Operating income | 263 | 303 | 140 | (55) | 651 | |||||
| Equity in income of affiliates | 1 | - | - | 9 | 10 | |||||
| Intangible assets and property, plant and equipment additions | 124 | 165 | 129 | 20 | 438 | |||||
View source version on businesswire.com: http://www.businesswire.com/news/home/20150703005074/en/
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