Segment information

Our Decorative Paints businesses supply a full range of interior and exterior decoration and protection products for both the professional and do-it-yourself markets. Our Performance Coatings businesses are represented in most markets of this industry and we serve a large range of customers including ship and yacht builders and architects, consumer electronics and appliance companies, steel manufacturers, the construction industry, furniture makers, aircraft, bus and truck producers, can makers and vehicle bodyshops. Our Specialty Chemicals products are used in a wide variety of everyday products such as ice cream, soups, disinfectants, plastics, soaps, detergents, cosmetics, paper and asphalt.

Information per Business Area

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from third parties

 

Group revenue

 

Amortization and depreciation

 

Incidentals

 

Operating income

 

ROS%

In € millions

 

2012

 

2013

 

2012

 

2013

 

2012

 

2013

 

2012

 

2013

 

2012

 

2013

 

20121

 

2013

1

Excluding goodwill impairment.

Decorative Paints

 

4,246

 

4,131

 

4,297

 

4,174

 

(176)

 

(162)

 

(2,120)

 

198

 

(2,012)

 

398

 

2.2

 

9.5

Performance Coatings

 

5,635

 

5,532

 

5,702

 

5,571

 

(131)

 

(138)

 

 

 

542

 

525

 

9.5

 

9.4

Specialty Chemicals

 

5,372

 

4,787

 

5,543

 

4,949

 

(306)

 

(308)

 

(24)

 

(121)

 

500

 

297

 

9.0

 

6.0

Corporate and other

 

137

 

140

 

(152)

 

(104)

 

(12)

 

(8)

 

(26)

 

(16)

 

(228)

 

(262)

 

 

Total

 

15,390

 

14,590

 

15,390

 

14,590

 

(625)

 

(616)

 

(2,170)

 

61

 

(1,198)

 

958

 

5.9

 

6.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Invested capital

 

Total assets

 

Total liabilities

 

Capital expenditures

 

ROI%

 

 

In € millions

 

2012

 

2013

 

2012

 

2013

 

2012

 

2013

 

2012

 

2013

 

20121

 

2013

 

 

Decorative Paints

 

2,981

 

2,589

 

5,777

 

4,315

 

2,059

 

1,987

 

206

 

171

 

2.0

 

13.7

 

 

Performance Coatings

 

2,439

 

2,251

 

4,011

 

4,062

 

1,364

 

1,593

 

123

 

143

 

21.7

 

21.3

 

 

Specialty Chemicals

 

3,528

 

3,355

 

4,774

 

4,388

 

1,215

 

983

 

484

 

346

 

13.6

 

8.2

 

 

Corporate and other

 

1,114

 

1,086

 

2,345

 

3,095

 

6,610

 

5,430

 

13

 

6

 

 

 

 

Assets held for sale

 

 

 

921

 

203

 

352

 

49

 

 

 

 

 

 

Total

 

10,062

 

9,281

 

17,828

 

16,063

 

11,600

 

10,042

 

826

 

666

 

7.7

 

9.6

 

 

Regional information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue by region of destination

 

Intangible assets and property, plant and equipment

 

Invested capital

 

Capital expenditures

In € millions

 

2012

 

2013

 

2012

 

2013

 

2012

 

2013

 

2012

 

2013

The Netherlands

 

745

 

765

 

880

 

834

 

1,175

 

1,174

 

110

 

94

Germany

 

1,258

 

1,176

 

507

 

523

 

747

 

725

 

69

 

87

Sweden

 

486

 

473

 

433

 

396

 

518

 

424

 

70

 

38

UK

 

901

 

887

 

1,006

 

1,021

 

1,342

 

1,286

 

68

 

74

Other European countries

 

3,647

 

3,531

 

1,269

 

910

 

1,588

 

1,223

 

85

 

66

US and Canada

 

2,294

 

2,155

 

1,081

 

1,002

 

1,748

 

1,730

 

70

 

62

Brazil

 

987

 

925

 

524

 

465

 

558

 

557

 

123

 

70

Other Latin American countries

 

636

 

628

 

84

 

74

 

170

 

140

 

16

 

13

China

 

1,621

 

1,643

 

1,610

 

1,563

 

1,364

 

1,295

 

135

 

104

India

 

371

 

353

 

152

 

138

 

122

 

116

 

16

 

17

Other Asian countries

 

1,716

 

1,380

 

570

 

481

 

525

 

461

 

55

 

23

Other regions

 

728

 

674

 

77

 

88

 

205

 

150

 

9

 

18

Total

 

15,390

 

14,590

 

8,193

 

7,495

 

10,062

 

9,281

 

826

 

666