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Decorative Paints – Key figures


Revenue

2nd quarter

 

 

January - June

 

2010

2011

Δ%

in € millions

2010

2011

Δ%

762

777

2

Decorative Paints Europe

1,322

1,384

5

419

423

1

Decorative Paints Americas

758

822

8

220

262

19

Decorative Paints Asia

379

454

20

(1)

 

Other/intragroup eliminations

(2)

(3)

 

1,401

1,461

4

Total

2,457

2,657

8

 

 

 

 

 

 

 

Before incidentals

205

191

(7)

EBITDA

287

281

(2)

14.6

13.1

 

EBITDA margin (in %)

11.7

10.6

 

153

141

(8)

EBIT

187

180

(4)

10.9

9.7

 

EBIT margin (in %)

7.6

6.8

 

 

 

 

Moving average ROI (in %)

5.6

5.2

 

 

 

 

 

 

 

 

After incidentals

146

137

 

Operating income

165

174

 

 

 

 

 

 

 

 

40

42

 

Capital expenditures

63

84

 

 

 

 

Invested capital

6,821

6,550

 

 

 

 

Number of employees

21,840

22,580

 

Revenue

In € millions

Decorative Paints – Revenue (bar chart)

EBITDA

In € millions

Decorative Paints – EBITDA (bar chart)
Copyright © 2011 Akzo Nobel N.V.