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Information on segments and incidentals


2ND QUARTER

 

 

IN € MILLIONS

JANUARY - JUNE

 

2010

2009

Δ%

 

 

2010

2009

Δ%

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

 

 

1,401

1,292

8

 

Decorative Paints

2,457

2,280

8

1,260

1,061

19

 

Performance Coatings

2,309

2,047

13

1,258

1,103

14

 

Specialty Chemicals

2,412

2,195

10

(12)

(6)

 

 

Other activities/eliminations

(25)

(7)

 

 

 

 

 

 

 

 

 

3,907

3,450

13

 

Total

7,153

6,515

10

 

 

 

 

 

 

 

 

 

 

 

 

EBITDA

 

 

 

205

171

20

 

Decorative Paints

287

219

31

191

166

15

 

Performance Coatings

334

271

23

257

201

28

 

Specialty Chemicals

464

352

32

(39)

(32)

 

 

Other activities/eliminations

(72)

(47)

 

 

 

 

 

 

 

 

 

614

506

21

 

Total

1,013

795

27

 

 

 

 

 

 

 

 

15.7

14.7

 

 

EBITDA margin (in %)

14.2

12.2

 

 

 

 

 

 

 

 

 

 

 

 

 

EBIT

 

 

 

153

124

23

 

Decorative Paints

187

125

50

163

140

16

 

Performance Coatings

281

220

28

192

138

39

 

Specialty Chemicals

336

227

48

(42)

(36)

 

 

Other activities/eliminations

(80)

(56)

 

 

 

 

 

 

 

 

 

466

366

27

 

Total

724

516

40

 

 

 

 

 

 

 

 

11.9

10.6

 

 

EBIT margin (in %)

10.1

7.9

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income

 

 

 

146

90

62

 

Decorative Paints

165

75

120

153

119

29

 

Performance Coatings

254

194

31

195

136

43

 

Specialty Chemicals

321

207

55

(39)

(34)

 

 

Other activities/eliminations

(61)

(55)

 

 

 

 

 

 

 

 

 

455

311

46

 

Total

679

421

61

 

 

 

 

 

 

 

 

 

 

 

 

Incidentals included in operating income

 

 

 

(21)

(71)

 

 

Restructuring costs

(38)

(118)

 

8

7

 

 

Results related to major legal, antitrust and environmental cases

(1)

13

 

1

3

 

 

Results on acquisitions and divestments

2

12

 

1

6

 

 

Other incidental results

(8)

(2)

 

 

 

 

 

 

 

 

 

(11)

(55)

 

 

Total

(45)

(95)

 

 

 

 

 

 

 

 

 

 

 

 

 

Incidentals per line item

 

 

 

(20)

(20)

 

 

Cost of sales

(36)

(35)

 

(3)

(21)

 

 

Selling expenses

(8)

(27)

 

1

(24)

 

 

General and administrative expenses

(6)

(37)

 

11

10

 

 

Other operating income/(expenses)

5

4

 

 

 

 

 

 

 

 

 

(11)

(55)

 

 

Total

(45)

(95)

 

Copyright © 2010 Akzo Nobel N.V.