Change

Our Decorative Paints businesses supply a full range of interior and exterior decoration and protection products for both the professional and do-it-yourself markets. Our Performance Coatings businesses are represented in most markets of this industry and we serve a large range of customers including ship and yacht builders and architects, consumer electronics and appliance companies, steel manufacturers, the construction industry, furniture makers, aircraft, bus and truck producers, can makers and bodyshops. Our Specialty Chemicals products are used in a wide variety of everyday products such as ice cream, soups, disinfectants, plastics, soaps, detergents, cosmetics, paper and asphalt.

Information per Business Area1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment information from third parties

 

Group revenue

 

EBITDA2

 

Amortization and depreciation

 

Incidentals

 

Operating income

In € millions

 

2011

 

2012

 

2011

 

2012

 

2011

 

2012

 

2011

 

2012

 

2011

 

2012

 

2011

 

2012

1

2011 numbers restated to present Decorative Paints North America as a discontinued operation.

2

EBITDA is operating income before incidentals and amortization/depreciation.

Decorative Paints

 

4,189

 

4,246

 

4,201

 

4,297

 

479

 

425

 

(157)

 

(185)

 

(92)

 

(2,261)

 

235

 

(2,012)

Performance Coatings

 

5,128

 

5,635

 

5,170

 

5,702

 

611

 

769

 

(117)

 

(132)

 

(37)

 

(96)

 

458

 

542

Specialty Chemicals

 

5,270

 

5,504

 

5,335

 

5,543

 

906

 

889

 

(279)

 

(305)

 

(3)

 

(83)

 

622

 

500

Corporate and other

 

17

 

5

 

(102)

 

(152)

 

(162)

 

(182)

 

(12)

 

(13)

 

6

 

(80)

 

(170)

 

(274)

Total

 

14,604

 

15,390

 

14,604

 

15,390

 

1,834

 

1,901

 

(565)

 

(635)

 

(126)

 

(2,520)

 

1,145

 

(1,244)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Invested capital

 

Total assets

 

Total liabilities

 

Capital expenditures

 

Impairment

 

 

In € millions

 

2011

 

2012

 

2011

 

2012

 

2011

 

2012

 

2011

 

2012

 

2011

 

2012

 

 

Decorative Paints

 

5,673

 

3,387

 

8,429

 

5,776

 

2,150

 

2,059

 

155

 

206

 

(5)

 

(2,115)

 

 

Performance Coatings

 

2,363

 

2,415

 

3,952

 

4,012

 

1,606

 

1,364

 

116

 

123

 

(5)

 

(10)

 

 

Specialty Chemicals

 

3,558

 

3,573

 

4,725

 

4,773

 

1,162

 

1,215

 

365

 

484

 

(1)

 

(19)

 

 

Corporate and other

 

1,019

 

1,655

 

2,783

 

2,480

 

5,228

 

5,658

 

22

 

13

 

(1)

 

(16)

 

 

Discontinued operations

 

 

 

 

922

 

 

310

 

 

 

 

(372)

 

 

Total

 

12,613

 

11,030

 

19,889

 

17,963

 

10,146

 

10,606

 

658

 

826

 

(12)

 

(2,532)

 

 

Regional information1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue by region of destination

 

Intangible assets and property, plant and equipment

 

Capital expenditures

In € millions

 

2011

 

2012

 

2011

 

2012

 

2011

 

2012

1

2011 numbers restated to present Decorative Paints North America as a discontinued operation.

The Netherlands

 

694

 

745

 

1,105

 

880

 

144

 

110

Germany

 

1,284

 

1,258

 

777

 

507

 

31

 

69

Sweden

 

515

 

486

 

463

 

433

 

54

 

70

UK

 

841

 

901

 

1,257

 

1,006

 

27

 

68

Other European countries

 

3,702

 

3,647

 

2,275

 

1,269

 

98

 

85

US and Canada

 

2,092

 

2,294

 

2,035

 

1,081

 

67

 

70

Brazil

 

949

 

987

 

633

 

524

 

54

 

123

Other Latin American countries

 

566

 

636

 

112

 

84

 

12

 

16

China

 

1,376

 

1,621

 

1,469

 

1,610

 

96

 

135

India

 

359

 

371

 

150

 

152

 

18

 

16

Other Asian countries

 

1,559

 

1,716

 

710

 

570

 

46

 

55

Other regions

 

667

 

728

 

111

 

77

 

11

 

9

Total

 

14,604

 

15,390

 

11,097

 

8,193

 

658

 

826

Keyword Search
Copyright © 2013 Akzo Nobel N.V.