Change

  • Announced the divestment of the North American business to PPG Industries, Inc.
  • Launched the Dulux Let’s Colour flourish brand globally, along with a worldwide campaign to inspire customers
  • Expanded our stores network in China and India
  • Realigned and resturctured our European business
  • In Latin America, the Tudo de Cor Para Você program (All the Colors For You) continued to be successful
  • Modernized our retail Dulux Decorator Centers in India

Key figures in € millions

 

 

 

 

 

 

 

2011

 

2012

Revenue

 

4,201

 

4,297

EBITDA

 

479

 

425

EBITDA margin (in %)

 

11.4

 

9.9

EBIT

 

327

 

249

EBIT margin (in %)

 

7.8

 

5.8

Operating income

 

235

 

(2,012)

Moving average ROI (in %)

 

5.9

 

4.8

Employees by region at year-end

 

 

 

 

 

 

 

2011

 

2012

Latin America

 

1,800

 

1,800

Mature Europe

 

8,600

 

8,400

Emerging Europe

 

1,500

 

1,400

Asia Pacific

 

4,200

 

4,500

Other countries

 

1,000

 

900

Total

 

17,100

 

17,000

Revenue breakdown by business unit in %

Decorative Paints – Revenue breakdown by business unit in % (pie chart)

Eco-premium solutions
% of revenue

Decorative Paints – Product: Eco-premium solutions as % of sales (bar chart)

Key value chains with carbon footprint assessment

Decorative Paints – Key value chains with carbon footprint assessment (bar chart)

Total reportable rate of injuries
per million hours

Decorative Paints – Total reportable rate of injuries per million hours (bar chart)

Geo-mix revenue by destination

Decorative Paints – Geo-mix revenue by destination (map)

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