|
Revenue | ||||||
|
3rd quarter |
|
|
January - September |
| ||
|
2010 |
2011 |
Δ% |
in € millions |
2010 |
2011 |
Δ% |
|
720 |
739 |
3 |
Decorative Paints Europe |
2,042 |
2,123 |
4 |
|
423 |
447 |
6 |
Decorative Paints Americas |
1,181 |
1,269 |
7 |
|
231 |
248 |
7 |
Decorative Paints Asia |
610 |
702 |
15 |
|
(2) |
1 |
|
Other/intragroup eliminations |
(4) |
(2) |
|
|
1,372 |
1,435 |
5 |
Total |
3,829 |
4,092 |
7 |
|
|
|
|
|
|
|
|
|
Before incidentals | ||||||
|
198 |
148 |
(25) |
EBITDA |
485 |
429 |
(12) |
|
14.4 |
10.3 |
|
EBITDA margin (in %) |
12.7 |
10.5 |
|
|
148 |
95 |
(36) |
EBIT |
335 |
275 |
(18) |
|
10.8 |
6.6 |
|
EBIT margin (in %) |
8.7 |
6.7 |
|
|
|
|
|
Moving average ROI (in %) |
5.6 |
4.3 |
|
|
|
|
|
|
|
|
|
|
After incidentals | ||||||
|
136 |
57 |
|
Operating income |
301 |
231 |
|
|
|
|
|
|
|
|
|
|
28 |
44 |
|
Capital expenditures |
91 |
128 |
|
|
|
|
|
Invested capital |
6,392 |
6,605 |
|
|
|
|
|
Number of employees |
21,840 |
22,520 |
|
Revenue
In € millions
EBITDA
In € millions
