First Quarter 2012 results
First Quarter 2012 results
First Quarter 2012 results
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Key figures first quarter<br />
Sales in CHF mn 1 945 1 717<br />
Gross margin in % of sales 28.2 29.8<br />
EBITDA before exceptionals in CHF mn 28.7% 236 29.2% 277<br />
– margin in % of sales<br />
Q1 <strong>2012</strong>, Analysts Presentation, 03 May <strong>2012</strong> (Copyright Clariant. All rights reserved.)<br />
16.1<br />
Net income in CHF mn 20 120<br />
Operating cash flow* in CHF mn 6 22<br />
Q1/12 Q1/11 in CHF in LC<br />
12.1<br />
EBIT before exceptionals in CHF mn 28.7% 160 29.2% 230<br />
– margin in % of sales<br />
8.2<br />
13.4<br />
+13%<br />
* starting from <strong>2012</strong> interest paid and interest received are reported as part of financing cash flow; prior year information has been reclassified accordingly<br />
Financial <strong>results</strong> first quarter<br />
+18%<br />
–15% –9%<br />
–30% –25%<br />
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