Key developments 2013

Key figures in € millions

 

 

 

 

 

 

 

20121

 

2013

1

Excluding goodwill impairment.

2

Including the divestment gain on Building Adhesives of €198 million.

Revenue

 

4,297

 

4,174

Operating income

 

94

 

3982

ROS%

 

2.2

 

9.5

Invested capital

 

2,981

 

2,589

Capital expenditures

 

206

 

171

ROI%

 

2.0

 

13.7

Employees by region at year-end

 

 

 

 

 

 

 

2012

 

2013

Latin America

 

1,800

 

1,800

Mature Europe

 

8,400

 

7,500

Emerging Europe

 

1,400

 

1,300

Asia Pacific

 

4,500

 

4,700

Other countries

 

900

 

900

Total

 

17,000

 

16,200

Revenue development in % versus 2012

Decorative Paints – Revenue development in % versus 2012 (bar chart)

Revenue breakdown by business unit in %

Eco-premium solutions with customer benefits
% of revenue

Cradle-to-grave carbon footprint in million tons of CO2(e)

Decorative Paints – Cradle-to-grave carbon footprint in million tons of CO2(e) (bar chart)

Geo-mix revenue by destination

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