Business Area statistics

In € millions

2008

20091

2010

20112

2012

2013

2014

2015

2016

2017

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

ROS and ROI have been restated and are based on EBIT instead of operating income.

 

 

 

 

 

 

 

 

 

 

 

Decorative Paints

 

 

 

 

 

 

 

 

 

 

Revenue

5,006

4,573

4,968

4,201

4,297

4,174

3,909

4,007

3,835

3,898

EBIT

401

298

336

237

108

199

248

345

357

351

Operating income

(669)

133

275

235

(2,012)

398

248

345

366

334

ROS4

8.0

6.5

6.8

5.6

2.5

4.8

6.3

8.6

9.3

9.0

Average invested capital3

6,515

6,169

4,908

5,032

4,701

2,896

2,824

2,959

2,783

2,803

ROI4

6.2

4.8

6.8

4.7

2.3

6.9

8.8

11.7

12.8

12.5

Capital expenditures

120

112

154

155

206

171

143

158

107

112

Average number of employees

24,600

22,900

21,800

17,100

17,200

16,800

15,500

15,100

14,800

14,700

Average revenue per employee

203

200

228

246

250

248

252

265

259

265

Average operating income per employee

(27)

6

13

14

(117)

24

16

23

25

23

 

 

 

 

 

 

 

 

 

 

 

Performance Coatings

 

 

 

 

 

 

 

 

 

 

Revenue

4,575

4,112

4,786

5,170

5,702

5,571

5,589

5,955

5,665

5,775

EBIT

467

492

503

456

542

525

545

792

759

669

Operating income

444

433

487

458

542

525

545

792

735

668

ROS4

10.2

12.0

10.5

8.8

9.5

9.4

9.8

13.3

13.4

11.6

Average invested capital3

2,010

1,868

2,063

2,267

2,499

2,463

2,480

2,692

2,586

2,860

ROI4

23.2

26.3

24.4

20.1

21.7

21.3

22.0

29.4

29.4

23.4

Capital expenditures

89

61

87

116

123

143

143

147

159

129

Average number of employees

21,000

20,200

20,600

21,300

21,700

21,300

21,000

19,700

19,300

19,800

Average revenue per employee

218

204

232

243

263

262

266

302

294

292

Average operating income per employee

21

21

24

22

25

25

26

40

38

34

 

 

 

 

 

 

 

 

 

 

 

Specialty Chemicals

 

 

 

 

 

 

 

 

 

 

Revenue

5,687

4,359

4,943

5,335

5,543

4,949

4,883

4,988

4,783

4,985

EBIT

605

490

655

628

524

418

508

578

629

689

Operating income

130

422

604

622

500

297

508

609

629

689

ROS4

10.6

11.2

13.3

11.8

9.5

8.4

10.4

11.6

13.2

13.8

Average invested capital3

3,797

3,435

3,464

3,406

3,678

3,609

3,442

3,540

3,507

3,598

ROI4

15.9

14.3

18.9

18.4

14.2

11.6

14.8

16.3

17.9

19.1

Capital expenditures

305

319

273

365

484

346

297

331

356

363

Average number of employees

12,900

11,400

11,100

11,300

11,800

10,600

10,000

9,300

9,000

9,100

Average revenue per employee

441

382

445

472

470

467

488

536

531

548

Average operating income per employee

11

37

54

55

42

28

51

65

70

76