Business Area statistics

In € millions

 

2008

 

2009 1

 

2010

 

2011 2

 

2012

 

2013

 

2014

 

2015

1

Excluding National Starch, divested in 2010.

2

Restated to present Decorative Paints North America as a discontinued operation.

3

From 2010 restated to current definition.

4

2012 excluding goodwill impairment.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Decorative Paints

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

5,006

 

4,573

 

4,968

 

4,201

 

4,297

 

4,174

 

3,909

 

4,007

 

(669)

 

133

 

275

 

235

 

(2,012)

 

398

 

248

 

345

4

 

3.5

 

2.9

 

5.5

 

5.6

 

2.2

 

9.5

 

6.3

 

8.6

Average 3

 

6,515

 

6,169

 

4,908

 

5,032

 

4,701

 

2,896

 

2,824

 

2,959

4

 

2.7

 

2.2

 

5.6

 

4.7

 

2.0

 

13.7

 

8.8

 

11.7

Capital expenditures

 

120

 

112

 

154

 

155

 

206

 

171

 

143

 

158

Average number of employees

 

24,600

 

22,900

 

21,800

 

17,100

 

17,200

 

16,800

 

15,500

 

15,100

Average revenue per employee

 

203

 

200

 

228

 

246

 

250

 

248

 

252

 

265

Average operating income per employee

 

(27)

 

6

 

13

 

14

 

(117)

 

24

 

16

 

23

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Performance Coatings

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

4,575

 

4,112

 

4,786

 

5,170

 

5,702

 

5,571

 

5,589

 

5,955

Operating income

 

444

 

433

 

487

 

458

 

542

 

525

 

545

 

792

ROS

 

9.7

 

10.5

 

10.2

 

8.9

 

9.5

 

9.4

 

9.8

 

13.3

Average invested capital 3

 

2,010

 

1,868

 

2,063

 

2,267

 

2,499

 

2,463

 

2,480

 

2,692

ROI

 

22.1

 

23.2

 

23.6

 

20.2

 

21.7

 

21.3

 

22.0

 

29.4

Capital expenditures

 

89

 

61

 

87

 

116

 

123

 

143

 

143

 

147

Average number of employees

 

21,000

 

20,200

 

20,600

 

21,300

 

21,700

 

21,300

 

21,000

 

19,700

Average revenue per employee

 

218

 

204

 

232

 

243

 

263

 

262

 

266

 

302

Average per employee

 

21

 

21

 

24

 

22

 

25

 

25

 

26

 

40

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Specialty Chemicals

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

5,687

 

4,359

 

4,943

 

5,335

 

5,543

 

4,949

 

4,883

 

4,988

Operating income

 

130

 

422

 

604

 

622

 

500

 

297

 

508

 

609

ROS

 

2.3

 

9.7

 

12.2

 

11.7

 

9.0

 

6.0

 

10.4

 

12.2

Average invested capital 3

 

3,797

 

3,435

 

3,464

 

3,406

 

3,678

 

3,609

 

3,442

 

3,540

ROI

 

3.4

 

12.3

 

17.4

 

18.3

 

13.6

 

8.2

 

14.8

 

17.2

Capital expenditures

 

305

 

319

 

273

 

365

 

484

 

346

 

297

 

331

Average number of employees

 

12,900

 

11,400

 

11,100

 

11,300

 

11,800

 

10,600

 

10,000

 

9,300

Average revenue per employee

 

441

 

382

 

445

 

472

 

470

 

467

 

488

 

536

Average operating income per employee

 

11

 

37

 

54

 

55

 

42

 

28

 

51

 

65

Operating income

Operating income is defined in accordance with IFRS and includes the relevant incidental items.

ROS (return on sales)

This is a key profitability measure and is calculated as operating income as a percentage of revenue.

Invested capital

Total assets (excluding cash and cash equivalents, investments in ­associates, the receivable from pension funds in an asset position, assets held for sale) less current ­income tax payable, deferred tax liabilities and trade and other payables.

ROI (return on investment)

This is a key profitability measure and is calculated as operating income as a percentage of average invested capital.

Operating income

Operating income is defined in accordance with IFRS and includes the relevant incidental items.