Investor Presentaiton
Financial highlights of 2020
Organic revenue growth improved towards year-
end
•
COVID-19 related economic slowdown impacted
volumes, particularly in printing and writing and
shale
EUR million
(except ratios)
Revenue
Q4
2020
Q4 A%
FY
2019
FY A%
2020 2019
605.6
657.7 -8% 2,427.2 2,658.8 -9%
Operative EBITDA
107.9
90.1 +20%
435.1 410.0 +6%
•
Organic revenue growth excluding Oil & Gas stable
in Q4 2020, -2% in 2020
of which margin
17.8%
13.7%
17.9% 15.4%
Strong margin development continued in Q4 2020 Operative EBIT
EBITDA supported by lower variable costs,
57.0
42.4 +34%
237.7 224.0 +6%
of which margin
9.4%
6.4%
-
9.8%
8.4%
including raw materials and efficiencies from new
investments in China and the Netherlands
Net profit
23.8
8.6 177%
138.0
116.5 +18%
•
Good fixed cost management
EPS diluted, EUR
0.14
0.05 214%
0.86
0.72 +19%
Earnings per share EUR 0.86
Strong cash flow from operating activities
Dividend proposal of EUR 0.58 per share
Cash flow from
operating activities
Dividend per share,
proposal by the BoD,
EUR*
146.4
142.5 +3%
374.7
386.2
-3%
0.58
0.56 +4%
Kemira FEBRUARY 11, 2021 INVESTOR PRESENTATION
*Board of Director's proposal to the AGM 2021
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