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Performance Coatings – Key figures


Revenue

2nd quarter

 

 

 

 

 

 

 

January - June

2011

 

2012

 

Δ%

 

in € millions

 

2011

 

2012

 

Δ%

357

 

411

 

15

 

Marine and Protective Coatings

 

681

 

780

 

15

201

 

215

 

7

 

Wood Finishes and Adhesives

 

389

 

417

 

7

265

 

268

 

1

 

Automotive and Aerospace Coatings

 

524

 

523

 

238

 

255

 

7

 

Powder Coatings

 

469

 

499

 

6

258

 

330

 

28

 

Industrial Coatings

 

501

 

635

 

27

(7)

 

(7)

 

 

 

Other/intragroup eliminations

 

(15)

 

(13)

 

 

1,312

 

1,472

 

12

 

Total

 

2,549

 

2,841

 

11

 

 

 

 

 

 

 

 

 

 

 

 

 

Before incidentals

170

 

213

 

25

 

EBITDA

 

313

 

377

 

20

13.0

 

14.5

 

 

 

EBITDA margin (in %)

 

12.3

 

13.3

 

 

142

 

180

 

27

 

EBIT

 

257

 

312

 

21

10.8

 

12.2

 

 

 

EBIT margin (in %)

 

10.1

 

11.0

 

 

 

 

 

 

 

 

Moving average ROI (in %)

 

24.2

 

22.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

After incidentals

155

 

171

 

 

 

Operating income

 

261

 

298

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

30

 

25

 

 

 

Capital expenditures

 

46

 

43

 

 

 

 

 

 

 

 

Invested capital

 

2,231

 

2,534

 

 

 

 

 

 

 

 

Number of employees

 

21,030

 

21,920

 

 

Revenue

in € millions

Performance Coatings – Revenue (bar chart)

EBITDA

in € millions

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