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Key figures
2013 2012 Change, %
Income statement, EUR million
Revenue 17,462 17,853 -2
Operating profit 632 324 95
Comparable operating profit 604 355 70
Profit before income tax 561 233 141
Profitability, %
Return on equity (ROE) 19.2 6.3 205
Return on capital employed, pre-tax (ROCE) 13.4 6.6 103
Return on average capital employed, after tax (ROACE) 11.8 5.0 141
Financing and financial position
Total equity, EUR million 2,924 2,540 15
Interest-bearing net debt, EUR million 1,252 1,935 -35
Capital employed, EUR million 4,681 4,885 -4
Equity-to-assets ratio, % 41.6 34.4 21
Leverage ratio, % 30 43.2 -31
Net cash from operating activities, EUR million 839 468 79
Share-related indicators
Earnings per share (EPS), EUR 2.04 0.61 234
Dividend per share, EUR 0.65 1) 0.4 71
Dividend payout ratio, % 31.8 1) 62.1 -45
Share price at the end of the year, EUR 14.37 9.77 47
Average share price, EUR 13.06 9.08 44
Highest share price, EUR 17.33 11.11 56
Lowest share price, EUR 10.13 7.28 39
Market capitalization at the end of the year, EUR million 3,685 2,505 47
Other indicators
Equity per share, EUR 11.36 9.86 13
Investments, EUR million 214 292 -27
Average number of personnel 5,097 5,031 1
R&D expenditure, EUR million 40 42 -5
Refining margin, USD/bbl 9.6 10.17 -6
Total Recordable Injury Frequency per million hours worked (TRIF) 4.2 3.6 19
1) Board of Directors’ proposal to the Annual General Meeting