Decorative Paints – Key figures

Revenue

Fourth quarter

 

 

 

 

 

January - December

2013

 

2014

 

Δ%

 

in € millions

 

2013

 

2014

 

Δ%

*

Operating income in 2013 was affected by a €198 million gain from divestments. This had an impact on 2013 ROS of 4.7 percentage points.

489

 

459

 

(6)

 

Deco Europe, Middle East and Africa

 

2,508

 

2,269

 

(10)

162

 

171

 

6

 

Decorative Paints Latin America

 

591

 

568

 

(4)

283

 

291

 

3

 

Decorative Paints Asia

 

1,075

 

1,074

 

 

(1)

 

 

 

Other/intragroup eliminations

 

 

(2)

 

 

934

 

920

 

(1)

 

Total

 

4,174

 

3,909

 

(6)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

146

 

16

 

(89)

 

Operating income*

 

398

 

248

 

(38)

15.6

 

1.7

 

 

 

ROS (in %)

 

9.5

 

6.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average invested capital

 

2,897

 

2,824

 

 

 

 

 

 

 

 

Moving average ROI (in %)

 

13.7

 

8.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(13)

 

58

 

 

 

EBITDA

 

362

 

405

 

12

65

 

36

 

 

 

Capital expenditures

 

171

 

143

 

 

 

 

 

 

 

 

Number of employees

 

16,200

 

15,200

 

(6)