Change

In € millions

 

2008

 

20091

 

2010

 

2011

1

Restated for transferred businesses and excluding National Starch, divested in 2010.

2

Before incidentals.

3

At year-end.

 

 

 

 

 

 

 

 

 

Decorative Paints

 

 

 

 

 

 

 

 

Revenue

 

5,006

 

4,573

 

4,968

 

5,296

EBITDA2

 

598

 

487

 

548

 

440

EBIT2

 

401

 

298

 

343

 

230

Operating income

 

(669)

 

133

 

275

 

137

Invested capital3

 

6,187

 

6,206

 

6,404

 

6,749

EBIT margin2 (in %)

 

8.0

 

6.5

 

6.9

 

4.3

Capital expenditures

 

120

 

112

 

154

 

204

Average number of employees

 

24,600

 

22,900

 

21,800

 

22,400

Average revenue per employee

 

203

 

200

 

228

 

236

Average EBITDA per employee

 

24

 

21

 

25

 

20

 

 

 

 

 

 

 

 

 

Performance Coatings

 

 

 

 

 

 

 

 

Revenue

 

4,575

 

4,112

 

4,786

 

5,170

EBITDA2

 

566

 

594

 

647

 

611

EBIT2

 

467

 

492

 

540

 

495

Operating income

 

444

 

433

 

487

 

458

Invested capital3

 

2,004

 

1,817

 

2,122

 

2,351

EBIT margin2 (in %)

 

10.2

 

12.0

 

11.3

 

9.6

Capital expenditures

 

89

 

61

 

87

 

116

Average number of employees

 

21,000

 

20,200

 

20,600

 

21,300

Average revenue per employee

 

218

 

204

 

232

 

243

Average EBITDA per employee

 

27

 

29

 

31

 

29

 

 

 

 

 

 

 

 

 

Specialty Chemicals

 

 

 

 

 

 

 

 

Revenue

 

5,687

 

4,359

 

4,943

 

5,335

EBITDA2

 

909

 

738

 

939

 

906

EBIT2

 

605

 

490

 

679

 

625

Operating income

 

130

 

422

 

604

 

622

Invested capital3

 

4,055

 

3,106

 

3,457

 

3,620

EBIT margin2 (in %)

 

10.6

 

11.2

 

13.7

 

11.7

Capital expenditures

 

305

 

319

 

273

 

366

Average number of employees

 

12,900

 

11,400

 

11,100

 

11,300

Average revenue per employee

 

441

 

382

 

445

 

472

Average EBITDA per employee

 

70

 

65

 

85

 

80

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