Division Product 5 Organic Coated Sheets
United Kingdom
Original text. Later amendments are not shown.
| Data per Calendar Year | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|
| Consumption (tonnes) | 4 533 256 | 4 823 144 | 4 809 384 | 5 121 927 | 5 221 575 |
| Imports |
|---|
| Volume (tonnes) | 681 698 | 725 296 | 622 553 | 730 625 | 915 248 |
| Market share (%) | 15,0 % | 15,0 % | 12,9 % | 14,3 % | 17,5 % |
| Unit prices (EUR/tonne) | 854 | 813 | 813 | 709 | 853 |
| Situation of EU producers |
|---|
| Utilisation of capacity (%) | 70 % | 76 % | 74 % | 76 % | 75 % |
| Production (tonnes) | 4 479 238 | 4 564 346 | 4 574 414 | 4 863 169 | 4 940 410 |
| Sales volume in the EU (tonnes) | 3 851 467 | 4 097 788 | 4 186 771 | 4 391 169 | 4 306 231 |
| Market share (%) | 85,0 % | 85,0 % | 87,1 % | 85,7 % | 82,5 % |
| Unit sales price (EUR/tonne) | 898 | 868 | 829 | 791 | 934 |
| Net profit/loss on EU sales (in %) | – 1,7 % | 1,4 % | 1,1 % | 3,7 % | 3,9 % |
| Employment (end of period) | 6 377 | 6 272 | 6 047 | 6 150 | 6 095 |
| Stock | 239 236 | 182 275 | 197 241 | 214 384 | 258 114 |
| Cashflow | 152 893 378 | 351 790 418 | 321 603 588 | 361 237 401 | 79 886 901 |
| ROCE (%) | – 7,6 % | – 2,1 % | – 12,9 % | – 2,7 % | 3,7 % |
| Price comparison for 2017 | |
| Price undercutting | 8,6 % |