Key developments 2013

Key figures in € millions

 

 

 

 

 

 

 

2012

 

2013

Revenue

 

5,702

 

5,571

Operating income

 

542

 

525

ROS%

 

9.5

 

9.4

Invested capital

 

2,439

 

2,251

Capital expenditures

 

123

 

143

ROI%

 

21.7

 

21.3

Employees by region at year-end

 

 

 

 

 

 

 

2012

 

2013

North America

 

3,100

 

3,100

Latin America

 

1,700

 

1,600

Mature Europe

 

6,700

 

6,400

Emerging Europe

 

1,100

 

1,200

Asia Pacific

 

8,100

 

8,200

Other countries

 

600

 

900

Total

 

21,300

 

21,400

Revenue development in % versus 2012

Performance Coatings – 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)

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

Geo-mix revenue by destination

Performance Coatings – Geo-mix revenue by destination (map)