Performance Coatings – Key figures

Revenue *

Third quarter

 

 

 

January-September

2014

 

2015

 

∆%

 

in € millions

 

2014

 

2015

 

∆%

*

Segment reporting following change in business structure.

 

For more details, please see the Investor update presentation on www.akzonobel.com

360

 

399

 

11

 

Marine and Protective Coatings

 

1,045

 

1,170

 

12

357

 

378

 

6

 

Automotive and Specialty Coatings

 

1,065

 

1,155

 

8

714

 

724

 

1

 

Industrial and Powder Coatings

 

2,089

 

2,169

 

4

(11)

 

(8)

 

 

 

Other/intragroup eliminations

 

(26)

 

(21)

 

 

1,420

 

1,493

 

5

 

Total

 

4,173

 

4,473

 

7

 

 

 

 

 

 

 

 

 

 

 

 

 

135

 

210

 

56

 

Operating income

 

439

 

600

 

37

9.5

 

14.1

 

 

 

ROS%

 

10.5

 

13.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average invested capital

 

2,452

 

2,672

 

 

 

 

 

 

 

 

Moving average ROI (in %)

 

20.9

 

26.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

170

 

246

 

45

 

EBITDA

 

545

 

709

 

30

31

 

36

 

 

 

Capital expenditures

 

94

 

100

 

 

 

 

 

 

 

 

Number of employees

 

20,900

 

19,500