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Performance Coatings – Key figures


Revenue

1st quarter

 

 

 

 

 

 

in € millions

 

2011

 

2012

 

Δ%

Marine and Protective Coatings

 

324

 

369

 

14

Wood Finishes and Adhesives

 

188

 

202

 

7

Automotive and Aerospace Coatings

 

259

 

255

 

(2)

Powder Coatings

 

231

 

244

 

6

Industrial Coatings

 

243

 

305

 

26

Other/intragroup eliminations

 

(8)

 

(6)

 

 

Total

 

1,237

 

1,369

 

11

 

 

 

 

 

 

 

Before incidentals

 

 

 

 

 

 

EBITDA

 

143

 

164

 

15

EBITDA margin (in %)

 

11.6

 

12.0

 

 

EBIT

 

115

 

132

 

15

EBIT margin (in %)

 

9.3

 

9.6

 

 

Moving average ROI (in %)

 

25.6

 

22.0

 

 

 

 

 

 

 

 

 

After incidentals

 

 

 

 

 

 

Operating income

 

106

 

127

 

 

 

 

 

 

 

 

 

Capital expenditures

 

16

 

18

 

 

Invested capital

 

2,150

 

2,432

 

 

Number of employees

 

21,230

 

21,910

 

 

Revenue

in € millions

Performance Coatings – Revenue (bar chart)

EBITDA

in € millions

Performance Coatings – EBITDA (bar chart)
Copyright © 2012 Akzo Nobel N.V.