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Performance Coatings – Key figures


Revenue

3rd quarter

 

 

 

 

 

January - September

2012

 

2013

 

Δ%

 

in € millions

 

2012

 

2013

 

Δ%

405

 

373

 

(8)

 

Marine and Protective Coatings

 

1,185

 

1,124

 

(5)

330

 

332

 

1

 

Automotive and Aerospace Coatings

 

969

 

989

 

2

253

 

254

 

 

Powder Coatings

 

752

 

736

 

(2)

485

 

461

 

(5)

 

Industrial Coatings

 

1,420

 

1,375

 

(3)

(6)

 

(5)

 

 

 

Other/intragroup eliminations

 

(18)

 

(20)

 

 

1,467

 

1,415

 

(4)

 

Total

 

4,308

 

4,204

 

(2)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

130

 

160

 

23

 

Operating income

 

428

 

452

 

6

8.9

 

11.3

 

 

 

ROS%

 

9.9

 

10.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Invested capital

 

2,559

 

2,439

 

 

 

 

 

 

 

 

Moving average ROI (in %)

 

20.6

 

22.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

163

 

193

 

18

 

EBITDA

 

526

 

553

 

5

23

 

26

 

 

 

Capital expenditures

 

66

 

78

 

 

 

 

 

 

 

 

Number of employees

 

21,650

 

21,440

 

 

Copyright © 2013 Akzo Nobel N.V.