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Information on segments and incidentals


 

3RD QUARTER

 

 

IN € MILLIONS

JANUARY - SEPTEMBER

 

 

2010

2009

Δ%

 

 

2010

2009

Δ%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

 

 

 

1,372

1,271

8

 

Decorative Paints

3,829

3,551

8

 

1,239

1,051

18

 

Performance Coatings

3,548

3,098

15

 

1,272

1,109

15

 

Specialty Chemicals

3,684

3,304

12

 

(16)

(6)

 

 

Other activities/eliminations

(41)

(13)

 

 

 

 

 

 

 

 

 

 

 

3,867

3,425

13

 

Total

11,020

9,940

11

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EBITDA

 

 

 

 

198

198

 

Decorative Paints

485

417

16

 

166

169

(2)

 

Performance Coatings

500

440

14

 

254

197

29

 

Specialty Chemicals

718

549

31

 

(44)

(36)

 

 

Other activities/eliminations

(116)

(83)

 

 

 

 

 

 

 

 

 

 

 

574

528

9

 

Total

1,587

1,323

20

 

 

 

 

 

 

 

 

 

 

14.8

15.4

 

 

EBITDA margin (in %)

14.4

13.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EBIT

 

 

 

 

148

148

 

Decorative Paints

335

273

23

 

140

144

(3)

 

Performance Coatings

421

364

16

 

188

135

39

 

Specialty Chemicals

524

362

45

 

(48)

(42)

 

 

Other activities/eliminations

(128)

(98)

 

 

 

 

 

 

 

 

 

 

 

428

385

11

 

Total

1,152

901

28

 

 

 

 

 

 

 

 

 

 

11.1

11.2

 

 

EBIT margin (in %)

10.5

9.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income

 

 

 

 

136

125

9

 

Decorative Paints

301

200

51

 

129

122

6

 

Performance Coatings

383

316

21

 

164

99

66

 

Specialty Chemicals

485

306

58

 

(48)

 

 

Other activities/eliminations

(109)

(55)

 

 

 

 

 

 

 

 

 

 

 

381

346

10

 

Total

1,060

767

38

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Incidentals included in operating income

 

 

 

 

(53)

(116)

 

 

Restructuring costs

(91)

(234)

 

 

(2)

 

 

Results related to major legal, antitrust and environmental cases

(1)

11

 

 

15

19

 

 

Results on acquisitions and divestments

17

31

 

 

(9)

60

 

 

Other incidental results

(17)

58

 

 

 

 

 

 

 

 

 

 

 

(47)

(39)

 

 

Total

(92)

(134)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Incidentals per line item

 

 

 

 

(37)

(85)

 

 

Cost of sales

(73)

(120)

 

 

(7)

(23)

 

 

Selling expenses

(15)

(50)

 

 

(3)

(10)

 

 

General and administrative expenses

(9)

(47)

 

 

(2)

(3)

 

 

Research and development expenses

(2)

(14)

 

 

2

82

 

 

Other operating income/(expenses)

7

97

 

 

 

 

 

 

 

 

 

 

 

(47)

(39)

 

 

Total

(92)

(134)

 

Copyright © 2010 Akzo Nobel N.V.