Change

Business area statistics


In € millions

2008

20091

2010

 

 

 

 

1

Restated for transferred businesses and excluding National Starch, divested in 2010.

2

Before incidentals.

3

At year-end.

Decorative Paints

 

 

 

Revenue

5,006

4,573

4,968

EBITDA2

598

487

548

EBIT2

401

298

343

Operating income

(669)

133

275

Invested capital3

6,187

6,206

6,404

EBIT margin2 (in %)

8.0

6.5

6.9

Capital expenditures

120

112

154

Average number of employees

24,600

22,900

21,800

Average revenue per employee (in €1,000)

203

200

228

Average EBITDA per employee (in €1,000)

24

21

25

Performance Coatings

 

 

 

Revenue

4,575

4,112

4,786

EBITDA2

566

594

647

EBIT2

467

492

540

Operating income

444

433

487

Invested capital3

2,004

1,817

2,122

EBIT margin2 (in %)

10.2

12.0

11.3

Capital expenditures

89

61

87

Average number of employees

21,000

20,200

20,600

Average revenue per employee (in €1,000)

218

204

232

Average EBITDA per employee (in €1,000)

27

29

31

Specialty Chemicals

 

 

 

Revenue

5,687

4,359

4,943

EBITDA2

909

738

939

EBIT2

605

490

679

Operating income

130

422

604

Invested capital3

4,055

3,106

3,457

EBIT margin2 (in %)

10.6

11.2

13.7

Capital expenditures

305

319

273

Average number of employees

12,900

11,400

11,100

Average revenue per employee (in €1,000)

441

382

445

Average EBITDA per employee (in €1,000)

70

65

85

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