2018年2月8日，阿克苏诺贝尔发布了2017年初步财务数据，此数据将通过审计最后确认。
化学品业务内部拆分工作已完成。完整的拆分工作将通过非公开出售或法定分拆，于2018年4月完成。因此，在财报中，专业化学品业务将被视为已停止业务。
2017年销售额（包含已停止业务）预计约为145.75亿欧元，同比增长3%，排除货币因素后的同比增长为4%（2016年销售额为141.97亿欧元）
2017年息税前利润（包括已停止生产的业务）预计约为15.25亿欧元（2016年为15.02亿欧元）。此息税前利润未考虑因拆分专业化学品业务同时将公司转型为专注于涂料与油漆领域所带来的约1.3亿欧元费用
2017年，装饰漆受亚洲市场带动表现良好，而高性能涂料业务受船舶、油气行业不景气因素影响较大。同时，整个涂料与油漆行业仍面临着诸如原材料价格上升、汇率波动不利影响加剧等挑战。阿克苏诺贝尔通过提升业务水平与控制成本应对上述挑战，仍然取得了令人满意的财务表现。
专业化学品业务在2017年第四季度和全年均表现强劲。
阿克苏诺贝尔同时重申其2020年财务指导目标，即涂料与油漆业务销售回报率（ROS％）为15%，投资回报率（ROI%）大于25%；专业化学品业务销售回报率为16%，投资回报率高于20%，凸显企业盈利能力进一步增强。
阿克苏诺贝尔聚焦涂料与油漆业务板块的转型工作以及专业化学品业务分拆正有序进行，相关一次性成本也在预期之内。2017年10月份，阿克苏诺贝尔宣布开启转型第一阶段，打造适用于油漆及涂料业务的组织架构。该举措预计将在2018年节省1.1亿欧元，帮助公司实现2020年的财务指导目标。同时，阿克苏诺贝尔将继续通过提升售价、控制成本等措施减少市场环境对业务的影响。
阿克苏诺贝尔2017年第四季度与全年的完整报告将在2018年3月8日公布。因专业化学品业务分拆，此次报告公布时间较往年稍迟。
中文译稿仅供参考，所有内容均以英文稿为准。
AkzoNobel delivers another year of increased EBIT for 2017; on track to create two focused businesses; reconfirms 2020 financial guidance
February 8, 2018
AkzoNobel today announces preliminary, unaudited, financial results for full-year 2017.
The internal separation of the Specialty Chemicals business is complete. A full separation of Specialty Chemicals, either via a private sale or a legal demerger, remains on track for April 2018. As a result, the Specialty Chemicals business will be reported as discontinued operations.
- Revenue, including discontinued operations, for full-year 2017 expected to be up 3% (up 4% excluding currency impact) at around €14,575 million (2016: €14,197 million)
- EBIT, including discontinued operations, for full-year 2017 expected to be around €1,525 million (2016: €1,502 million). EBIT excludes identified items totaling around €130 million mainly related to the transformation of AkzoNobel into a focused Paints and Coatings company, including the separation of Specialty Chemicals
Positive developments continued for Decorative Paints, particularly in Asia, while challenging conditions in the marine and oil and gas industries impacted Performance Coatings. Some industry specific headwinds persisted, including higher raw material costs, and adverse effects from foreign currency increased further. Continuous improvement and cost discipline contributed positively to achieving the results.
Specialty Chemicals delivered a strong performance throughout 2017, including during the fourth quarter.
AkzoNobel also confirms financial guidance for 2020*: Paints and Coatings 15% ROS, ROI >25%; Specialty Chemicals 16% ROS, ROI >20%, reflecting continued growth in profitability.
The transformation of AkzoNobel into a focused Paints and Coatings company, including the separation of Specialty Chemicals, is progressing well and the associated one-off costs are within expectations. Phase one of creating a fit for purpose Paints and Coatings organization, announced in October 2017, is on track to achieve €110 million savings in 2018, contributing directly towards delivering the 2020 financial guidance. Various measures to mitigate current market challenges, including increased selling prices and cost discipline, also continue to be implemented.
As previously announced, AkzoNobel will publish a report for the full-year and the fourth quarter 2017 on Thursday, March 8, 2018. This is later than previous years due to the financial reporting process relating to the separation of Specialty Chemicals.
EBIT = operating income excluding identified items
* Excluding unallocated corporate center costs and invested capital; assumes no significant market disruption
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