Q3 2010 Analyst Presentation
Q3 2010 Analyst Presentation
Q3 2010 Analyst Presentation
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Key financials – nine months<br />
Nine months<br />
Sales<br />
Local currency growth (LC)<br />
- Organic growth rate*<br />
- Acquisitions/Divestments<br />
Currencies<br />
Gross profit**<br />
EBITDA before exceptionals<br />
EBITDA<br />
Operating income before exceptionals<br />
Operating income<br />
Net income / loss<br />
Operating cash flow<br />
9M <strong>2010</strong> / <strong>Q3</strong> <strong>2010</strong>, <strong>Analyst</strong>s <strong>Presentation</strong>, 3 November <strong>2010</strong> (Copyright Clariant. All rights reserved.)<br />
CHF mn<br />
5 420<br />
14%<br />
14%<br />
0%<br />
–3%<br />
1 545<br />
731<br />
541<br />
576<br />
335<br />
144<br />
365<br />
<strong>2010</strong><br />
% of sales<br />
100%<br />
28.5%<br />
13.5%<br />
10.0%<br />
10.6%<br />
6.2%<br />
2.7%<br />
CHF mn<br />
4 904<br />
1 130<br />
331<br />
–127<br />
533<br />
2009<br />
% of sales<br />
* organic growth: volume and price effects excluding the impact of changes in foreign currency exchange rates and acquisitions/divestments<br />
** gross profit includes freight costs as of first quarter <strong>2010</strong>. Reported gross profit in 9M 2009 was CHF 1 359 million, gross margin 27.7%<br />
206<br />
163<br />
3<br />
Backup slides<br />
100%<br />
23.1%<br />
6.7%<br />
4.2%<br />
3.3%<br />
0.1%<br />
2.6%<br />
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