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Performance Coatings – Key figures


2ND QUARTER

 

 

IN € MILLIONS

JANUARY - JUNE

 

2010

20091

Δ%

 

 

2010

20091

Δ%

1

Restated.

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

 

 

364

338

8

 

Marine and Protective Coatings

662

655

1

212

171

24

 

Wood Finishes and Adhesives

390

334

17

260

225

16

 

Car Refinishes

487

435

12

196

142

38

 

Powder Coatings

352

275

28

232

184

26

 

Industrial Coatings

425

344

24

(4)

1

 

 

Other/intragroup eliminations

(7)

4

 

 

 

 

 

 

 

 

 

1,260

1,061

19

 

Total

2,309

2,047

13

 

 

 

 

 

 

 

 

 

 

 

 

Before incidentals

 

 

 

191

166

15

 

EBITDA

334

271

23

15.2

15.6

 

 

EBITDA margin (in %)

14.5

13.2

 

163

140

16

 

EBIT

281

220

28

12.9

13.2

 

 

EBIT margin (in %)

12.2

10.7

 

 

 

 

 

Moving average ROI

28.8

21.7

 

 

 

 

 

 

 

 

 

 

 

 

 

After incidentals

 

 

 

153

119

 

 

Operating income

254

194

 

17

14

 

 

Capital expenditures

30

25

 

 

 

 

 

Invested capital

2,077

1,934

 

 

 

 

 

Number of employees

20,850

20,030

 

Revenue

IN € MILLIONS

Performance Coatings – Revenue (bar chart)

EBITDA

Performance Coatings – EBITDA (bar chart)
Copyright © 2010 Akzo Nobel N.V.