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Performance Coatings – Key figures


in € millions

1st quarter

 

 

 

2010

2011

Δ%

Revenue

 

 

 

Marine and Protective Coatings

298

324

9

Wood Finishes and Adhesives

178

188

6

Automotive and Aerospace Coatings

227

259

14

Powder Coatings

156

231

48

Industrial Coatings

193

243

26

Other/intragroup eliminations

(3)

(8)

 

Total

1,049

1,237

18

 

 

 

 

Before incidentals

 

 

 

EBITDA

143

143

EBITDA margin (in %)

13.6

11.6

 

EBIT

118

115

(3)

EBIT margin (in %)

11.3

9.3

 

Moving average ROI (in %)

27.8

25.6

 

 

 

 

 

After incidentals

 

 

 

Operating income

101

106

 

 

Capital expenditures

13

16

 

Invested capital

1,971

2,150

 

Number of employees

20,150

21,230

 

Revenue

In € millions

Performance Coatings – Revenue (bar chart)

EBITDA

In € millions

Performance Coatings – EBITDA (bar chart)
Copyright © 2011 Akzo Nobel N.V.