Change

Revenue Employees

Revenue (in billions)



Geo-mix revenue by destination


Employees



Employees by region


Statement of Income Dividend / Earnings per share Cash flows Ratios Sustainability

Revenue
in € millions

2011

14,604

+5%

2012

15,390

 

 

 

EBITDA
in € millions

2011

1,834

+4%

2012

1,901

 

 

 

EBITDA margin
% of revenue

down

2011

12.6

-0.2

2012

12.4

 

 

 

EBIT
in € millions

=

2011

1,271

 

2012

1,276

Adjusted earnings
per share
in €

 

2011

3.10

+5%

2012

3.26

 

 

 

 

Dividend per share
in €

 

=

2011

1.45

 

2012

1.45

 

 

 

 

Net income attributable to
shareholders
in € millions

down

2011

477

 

2012

(2,169)

 

 

 

 

Earnings per share from
continuing operations
in €

down

2011

2.29

 

2012

(7.30)

Net debt
in € millions

 

2011

1,895

+21%

2012

2,298

 

 

 

 

Operating working capital
% of revenue

 

down

2011

13.2

-2.0

2012

11.2

 

 

 

 

Net cash from operating activities
in € millions

2011

396

+86%

2012

737

 

 

 

 

Capital expenditures
in € millions

 

2011

658

+26%

2012

826

Moving average ROI
in %

 

down

2011

10.5

-0.5

2012

10.0

 

 

 

 

Return on sales (before impairment) % of revenue

 

down

2011

7.8

-2.2

2012

5.6

 

 

 

 

Research and development
expenses
in € millions

2011

349

+11%

2012

387

 

 

 

 

Research and development major
projects
% of R&D expenses

2011

49

+1.0

2012

50

Eco-premium solutions
% of revenue

 

=

2011

22

0

2012

22

 

 

 

 

Employee engagement
Gallup GrandMean (out of 5)

 

2011

3.74

+2%

2012

3.80

 

 

 

 

Key value chains carbon footprint assessment (over three-year period)

2011

330

+11%

2012

366

 

 

 

 

Total reportrable rate of injuries per million hours

 

down

2011

3.1

-23%

2012

2.4

Specialty Chemicals Performance Coatings Decorative Paints

Revenue
in € millions

2011

5,335

+4%

2012

5,543

 

 

 

EBITDA
in € millions

down

2011

906

-2%

2012

889

 

 

 

EBITDA margin
% of revenue

down

2011

17.0

-1.0

2012

16.0

 

 

 

Total reportable rate of
injuries
per million hours

down

2011

2.8

-36%

2012

1.8

Revenue
in € millions

2011

5,170

+10%

2012

5,702

 

 

 

EBITDA
in € millions

2011

611

+26%

2012

769

 

 

 

EBITDA margin
% of revenue

2011

11.8

+1.7

2012

13.5

 

 

 

Total reportable rate of
injuries
per million hours

down

2011

2.8

-7%

2012

2.6

Revenue
in € millions

2011

4,201

+2%

2012

4,297

 

 

 

EBITDA
in € millions

down

2011

479

-11%

2012

425

 

 

 

EBITDA margin
% of revenue

down

2011

11.4

-1.5

2012

9.9

 

 

 

Total reportable rate of
injuries
per million hours

down

2011

3.5

-23%

2012

2.7

Case studies

Part of our contribution
to the world around us

Show case study overview

Interactive key figures

Select and compare key data,
create your own charts

Key figures comparison
Keyword Search
Copyright © 2013 Akzo Nobel N.V.