Performance Coatings – Key figures

Revenue

3rd quarter

 

 

 

 

 

January - September

2013

 

2014

 

Δ%

 

in € millions

 

2013

 

2014

 

Δ%

373

 

379

 

2

 

Marine and Protective Coatings

 

1,124

 

1,129

 

332

 

336

 

1

 

Automotive and Aerospace Coatings

 

989

 

977

 

(1)

254

 

260

 

2

 

Powder Coatings

 

736

 

762

 

4

461

 

454

 

(2)

 

Industrial Coatings

 

1,375

 

1,327

 

(3)

(5)

 

(9)

 

 

 

Other/intragroup eliminations

 

(20)

 

(22)

 

 

1,415

 

1,420

 

 

Total

 

4,204

 

4,173

 

(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

160

 

135

 

(16)

 

Operating income

 

452

 

439

 

(3)

11.3

 

9.5

 

 

 

ROS%

 

10.8

 

10.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average invested capital

 

2,500

 

2,452

 

 

 

 

 

 

 

 

Moving average ROI (in %)

 

22.6

 

20.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

193

 

170

 

(12)

 

EBITDA

 

553

 

545

 

(1)

26

 

31

 

 

 

Capital expenditures

 

78

 

94

 

 

 

 

 

 

 

 

Number of employees

 

21,440

 

20,890