Change

In € millions

 

2008

 

20091

 

2010

 

20114

 

2012

1

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

2

Before incidentals.

3

At year-end.

4

Restated to present Decorative Paints North America as a discontinued operation.

 

 

 

 

 

 

 

 

 

 

 

Decorative Paints

 

 

 

 

 

 

 

 

 

 

Revenue

 

5,006

 

4,573

 

4,968

 

4,201

 

4,297

EBITDA2

 

598

 

487

 

548

 

479

 

425

EBIT2

 

401

 

298

 

343

 

327

 

249

Operating income

 

(669)

 

133

 

275

 

235

 

(2,012)

Invested capital3

 

6,187

 

6,206

 

6,404

 

5,673

 

3,387

EBIT margin2 (in %)

 

8.0

 

6.5

 

6.9

 

7.8

 

5.8

Capital expenditures

 

120

 

112

 

154

 

155

 

206

Average number of employees

 

24,600

 

22,900

 

21,800

 

17,100

 

17,200

Average revenue per employee (in €1,000)

 

203

 

200

 

228

 

246

 

250

Average EBITDA per employee (in €1,000)

 

24

 

21

 

25

 

28

 

25

 

 

 

 

 

 

 

 

 

 

 

Performance Coatings

 

 

 

 

 

 

 

 

 

 

Revenue

 

4,575

 

4,112

 

4,786

 

5,170

 

5,702

EBITDA2

 

566

 

594

 

647

 

611

 

769

EBIT2

 

467

 

492

 

540

 

495

 

638

Operating income

 

444

 

433

 

487

 

458

 

542

Invested capital3

 

2,004

 

1,817

 

2,122

 

2,351

 

2,415

EBIT margin2 (in %)

 

10.2

 

12.0

 

11.3

 

9.6

 

11.2

Capital expenditures

 

89

 

61

 

87

 

116

 

123

Average number of employees

 

21,000

 

20,200

 

20,600

 

21,300

 

21,700

Average revenue per employee (in €1,000)

 

218

 

204

 

232

 

243

 

263

Average EBITDA per employee (in €1,000)

 

27

 

29

 

31

 

29

 

35

 

 

 

 

 

 

 

 

 

 

 

Specialty Chemicals

 

 

 

 

 

 

 

 

 

 

Revenue

 

5,687

 

4,359

 

4,943

 

5,335

 

5,543

EBITDA2

 

909

 

738

 

939

 

906

 

889

EBIT2

 

605

 

490

 

679

 

625

 

583

Operating income

 

130

 

422

 

604

 

622

 

500

Invested capital3

 

4,055

 

3,106

 

3,457

 

3,620

 

3,573

EBIT margin2 (in %)

 

10.6

 

11.2

 

13.7

 

11.7

 

10.5

Capital expenditures

 

305

 

319

 

273

 

365

 

484

Average number of employees

 

12,900

 

11,400

 

11,100

 

11,300

 

11,800

Average revenue per employee (in €1,000)

 

441

 

382

 

445

 

472

 

470

Average EBITDA per employee (in €1,000)

 

70

 

65

 

85

 

80

 

75

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