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Decorative Paints – Key figures


Revenue

2nd quarter

 

 

 

 

 

 

 

January - June

2011

 

2012

 

Δ%

 

in € millions

 

2011

 

2012

 

Δ%

777

 

780

 

 

Decorative Paints Europe

 

1,384

 

1,398

 

1

423

 

502

 

19

 

Decorative Paints Americas

 

822

 

905

 

10

262

 

276

 

5

 

Decorative Paints Asia

 

454

 

498

 

10

(1)

 

(7)

 

 

 

Other/intragroup eliminations

 

(3)

 

(8)

 

 

1,461

 

1,551

 

6

 

Total

 

2,657

 

2,793

 

5

 

 

 

 

 

 

 

 

 

 

 

 

 

Before incidentals

191

 

175

 

(8)

 

EBITDA

 

281

 

251

 

(11)

13.1

 

11.3

 

 

 

EBITDA margin (in %)

 

10.6

 

9.0

 

 

141

 

117

 

(17)

 

EBIT

 

180

 

136

 

(24)

9.7

 

7.5

 

 

 

EBIT margin (in %)

 

6.8

 

4.9

 

 

 

 

 

 

 

 

Moving average ROI (in %)

 

5.2

 

2.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

After incidentals

137

 

110

 

 

 

Operating income

 

174

 

95

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

42

 

48

 

 

 

Capital expenditures

 

84

 

85

 

 

 

 

 

 

 

 

Invested capital

 

6,550

 

7,097

 

 

 

 

 

 

 

 

Number of employees

 

22,580

 

22,200

 

 

Revenue

in € millions

Decorative Paints – Revenue (bar chart)

EBITDA

in € millions

Decorative Paints – EBITDA (bar chart)
Copyright © 2012 Akzo Nobel N.V.