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Key figures


Revenue

4th quarter

 

 

 

 

 

January - December

2012

 

2013

 

Δ%

 

in € millions

 

2012

 

2013

 

Δ%

1

With impairment of Decorative Paints excluded from invested capital for the full year: 3.0 percent

544

 

489

 

(10)

 

Decorative Paints Europe

 

2,640

 

2,508

 

(5)

174

 

162

 

(7)

 

Decorative Paints Latin America

 

603

 

591

 

(2)

279

 

283

 

1

 

Decorative Paints Asia

 

1,048

 

1,075

 

3

(2)

 

 

 

 

Other/intragroup eliminations

 

6

 

 

 

995

 

934

 

(6)

 

Total

 

4,297

 

4,174

 

(3)

 

 

 

 

 

 

 

 

 

 

 

 

 

(91)

 

146

 

 

 

Operating income

 

94

 

398

 

 

(9.1)

 

15.6

 

 

 

ROS%

 

2.21

 

9.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Invested capital

 

2,981

 

2,589

 

 

 

 

 

 

 

 

ROI%

 

2.01

 

13.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(36)

 

(13)

 

 

 

EBITDA

 

284

 

362

 

27

92

 

65

 

 

 

Capital expenditures

 

206

 

171

 

 

 

 

 

 

 

 

Number of employees

 

17,020

 

16,240

 

 

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