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2/13/2025

Financial information

Key figures

EUR million  2024   2023 2022 2021 2020 2019
Revenue 2,948 3,384 3,570 2,674 2,427 2,659
Revenue, O&G divestment adjusted 2,904 2,889
Operative EBITDA 585.4 666.7 571.6 425.5 435.1 410.0
Operative EBITDA, O&G divestment adjusted 582.1 595.9
​Operative EBITDA, % 19.9 19.7 16.0 15.9 17.9 15.4
Operative EBITDA, %, O&G divestment adjusted 20.0 20.6
EBITDA 550.7 540.0 558.8 373.2 413.2 382.3
EBITDA, % 18.7 16.0 15.7 14.0 17.0 14.4
Operative EBIT 398.7 463.0 361.6 225.4 237.7 224.0
Operative EBIT, O&G divestment adjusted 395.5 415.5
Operative EBIT, % 13.5 13.7 10.1 8.4 9.8 8.4
Operative EBIT, %, O&G divestment adjusted 13.6 14.4
EBIT 363.2 336.4 347.6 170.1 215.9 194.4
EBIT, % 12.3 9.9 9.7 6.4 8.9 7.3
EPS, EUR 1.61 1.28 1.50 0.70 0.86 0.72
Dividend/Share 0.74** 0.68 0.62 0.58 0.58 0.56
ROCE, %* 18.9 15.6 15.5 8.5 11.0 9.7
Cash flow from the operating activities 484.6 546.0 400.3 220.2 374.7 386.2
​CAPEX, excl M&A 167.3 204.9 197.9 168.8 195.6 201.1
Gearing, % 16 32 46 63 63 66
Personnel at year-end 4,698 4.915 4,902 4,926 4,921 5,062

*12 month rolling average
**Proposal to the Annual General Meeting 2025. Dividend payments in two installments of EUR 0.37 in April and in November.

Since some figures are rounded, the sum of individual figures may deviate from the presented sums.​

Kemira divested its Oil & Gas (O&G)-related portfolio on February 2, 2024. All comparisons in the Q4 2024 report are made to the comparison period which includes the Oil & Gas-related portfolio.

Kemira's cash flow and capex in 2024.

 

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