Business Area statistics

In € millions

 

2008

 

20091

 

2010

 

20112

 

2012

 

2013

1

Restated for transferred businesses and excluding National Starch, divested in 2010.

2

Restated to present Decorative Paints North America as a discontinued operation.

3

From 2010 restated to current definition.

 

 

 

 

 

 

 

 

 

 

 

 

 

Decorative Paints

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

5,006

 

4,573

 

4,968

 

4,201

 

4,297

 

4,174

Operating income

 

(669)

 

133

 

275

 

235

 

(2,012)

 

398

ROS% (excluding goodwill impairment)

 

3.5

 

2.9

 

5.5

 

5.6

 

2.2

 

9.5

Average invested capital3

 

6,515

 

6,169

 

4,908

 

5,032

 

4,701

 

2,896

ROI% (excluding goodwill impairment)

 

2.7

 

2.2

 

5.6

 

4.7

 

2.0

 

13.7

Capital expenditures

 

120

 

112

 

154

 

155

 

206

 

171

Average number of employees

 

24,600

 

22,900

 

21,800

 

17,100

 

17,200

 

16,800

Average revenue per employee (in €1,000)

 

203

 

200

 

228

 

246

 

250

 

248

Average operating income per employee (in €1,000)

 

(27)

 

6

 

13

 

14

 

(117)

 

24

 

 

 

 

 

 

 

 

 

 

 

 

 

Performance Coatings

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

4,575

 

4,112

 

4,786

 

5,170

 

5,702

 

5,571

Operating income

 

444

 

433

 

487

 

458

 

542

 

525

ROS%

 

9.7

 

10.5

 

10.2

 

8.9

 

9.5

 

9.4

Average invested capital3

 

2,010

 

1,868

 

2,063

 

2,267

 

2,499

 

2,463

ROI%

 

22.1

 

23.2

 

23.6

 

20.2

 

21.7

 

21.3

Capital expenditures

 

89

 

61

 

87

 

116

 

123

 

143

Average number of employees

 

21,000

 

20,200

 

20,600

 

21,300

 

21,700

 

21,300

Average revenue per employee (in €1,000)

 

218

 

204

 

232

 

243

 

263

 

262

Average operating income per employee (in €1,000)

 

21

 

21

 

24

 

22

 

25

 

25

 

 

 

 

 

 

 

 

 

 

 

 

 

Specialty Chemicals

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

5,687

 

4,359

 

4,943

 

5,335

 

5,543

 

4,949

Operating income

 

130

 

422

 

604

 

622

 

500

 

297

ROS%

 

2.3

 

9.7

 

12.2

 

11.7

 

9.0

 

6.0

Average invested capital3

 

3,797

 

3,435

 

3,464

 

3,406

 

3,678

 

3,609

ROI%

 

3.4

 

12.3

 

17.4

 

18.3

 

13.6

 

8.2

Capital expenditures

 

305

 

319

 

273

 

365

 

484

 

346

Average number of employees

 

12,900

 

11,400

 

11,100

 

11,300

 

11,800

 

10,600

Average revenue per employee (in €1,000)

 

441

 

382

 

445

 

472

 

470

 

467

Average operating income per employee (in €1,000)

 

11

 

37

 

54

 

55

 

42

 

28