Versalis
Adjusted net loss was €338 million, which reflected the continuous weakness in demand and margins. Production volumes were 5,817 ktonnes, decreasing by 4.5%.
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Key performance indicators |
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2009 |
2010 |
2011 |
2012 |
2013 |
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Employees injury frequency rate |
(no. of accidents per million of worked hours) |
2.34 |
1.54 |
1.47 |
0.76 |
0.76 |
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Contractors injury frequency rate |
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8.12 |
5.94 |
4.60 |
1.67 |
0.30 |
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Net sales from operations (a) |
(€ million) |
4,203 |
6,141 |
6,491 |
6,418 |
5,859 |
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Intermediates |
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1,832 |
2,833 |
2,987 |
3,050 |
2,709 |
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Polymers |
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2,185 |
3,126 |
3,299 |
3,188 |
2,933 |
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Other sales |
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186 |
182 |
205 |
180 |
217 |
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Operating profit |
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(675) |
(86) |
(424) |
(681) |
(725) |
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Adjusted operating profit |
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(426) |
(96) |
(273) |
(483) |
(386) |
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Adjusted net profit |
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(340) |
(73) |
(206) |
(395) |
(338) |
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Capital expenditure |
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145 |
251 |
216 |
172 |
314 |
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Production |
(ktonnes) |
6,521 |
7,220 |
6,245 |
6,090 |
5,817 |
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Sales of petrochemical products |
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4,265 |
4,731 |
4,040 |
3,953 |
3,785 |
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Average plant utilization rate |
(%) |
65.4 |
72.9 |
65.3 |
66.7 |
65.3 |
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Employees at year end |
(number) |
6,068 |
5,972 |
5,804 |
5,668 |
5,708 |
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Direct GHG emissions |
(mmtonnes CO2eq) |
4.63 |
4.69 |
4.12 |
3.69 |
3.66 |
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NMVOC (Non-Methan Volatile Organic Compound) emissions |
(ktonnes) |
3.83 |
4.71 |
4.18 |
4.40 |
3.93 |
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SOX emissions (sulphur oxide) |
(ktonnes SO2eq) |
4.59 |
3.30 |
3.17 |
2.19 |
1.53 |
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NOX emissions (nitrogen oxide) |
(ktonnes NO2eq) |
4.78 |
4.87 |
4.14 |
3.43 |
3.29 |
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Recycled/reused water |
(%) |
81.6 |
82.7 |
81.9 |
81.6 |
86.2 |
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