Innovative - 2019 Annual and Sustainable Performance Report

Robust financial and CSR performance

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Robust financial and CSR performance

ROBUST FINANCIAL AND CSR PERFORMANCE

The Group attaches equal importance to improving its financial, environmental, social and societal performance. It set new targets for most of these at the end of 2019 and beginning of 2020. They drive our success and motivate all our employees.

1. SOLID PERFORMANCE AND NEW TARGETS FOR 2024

In 2019, Arkema achieved a strong financial performance, driven by specialty businesses in a gradually declining economy. The Group generated a record level of cash while maintaining ambitious investment in its future growth.

REVENUE
(in € million)

2019 revenue amounted to €8.7 billion, similar to that of 2018, in an uncertain macro-economic context that was less buoyant than the previous year.

2016: 7,535, 2017: 8,326, 2018: 8,816, 2019: 8,738

2024 TARGET: Become a pure player in Specialty Materials with revenue between €10 and 11 billion

EBITDA (in € million)
AND EBITDA MARGIN (in %)

EBITDA amounted to €1,457 million, comparable (-1.2%) to the record level in 2018. The high EBITDA margin of 16.7% remained stable.

2016: 1,189, 15.8%, 2017: 1,391, 16.7%, 2018: 1,474, 16.7%, 2019: 1,457, 16.7%

2024 TARGET: EBITDA margin of approximately 17% compared with 15.8% today for Specialty Materials

ADJUSTED NET INCOME (in € million)
AND ADJUSTED NET INCOME PER SHARE (in €)

Adjusted net income totaled €625 million, or €8.20 per share.

2016: 418, €5.56, 2017: 592, €7.82, 2018: 725, €9.51, 2019: 625, €8.20