|
Revenue | ||||||
|
3rd quarter |
|
|
January - September |
| ||
|
2010 |
2011 |
Δ% |
in € millions |
2010 |
2011 |
Δ% |
|
334 |
344 |
3 |
Marine and Protective Coatings |
996 |
1,025 |
3 |
|
201 |
197 |
(2) |
Wood Finishes and Adhesives |
591 |
586 |
(1) |
|
251 |
248 |
(1) |
Automotive and Aerospace Coatings |
738 |
772 |
5 |
|
222 |
236 |
6 |
Powder Coatings |
574 |
705 |
23 |
|
235 |
275 |
17 |
Industrial Coatings |
660 |
776 |
18 |
|
(4) |
(5) |
|
Other/intragroup eliminations |
(11) |
(20) |
|
|
1,239 |
1,295 |
5 |
Total |
3,548 |
3,844 |
8 |
|
|
|
|
|
|
|
|
|
Before incidentals | ||||||
|
166 |
157 |
(5) |
EBITDA |
500 |
470 |
(6) |
|
13.4 |
12.1 |
|
EBITDA margin (in %) |
14.1 |
12.2 |
|
|
140 |
129 |
(8) |
EBIT |
421 |
386 |
(8) |
|
11.3 |
10.0 |
|
EBIT margin (in %) |
11.9 |
10.0 |
|
|
|
|
|
Moving average ROI (in %) |
28.1 |
23.0 |
|
|
|
|
|
|
|
|
|
|
After incidentals | ||||||
|
129 |
114 |
|
Operating income |
383 |
375 |
|
|
|
|
|
|
|
|
|
|
21 |
27 |
|
Capital expenditures |
51 |
73 |
|
|
|
|
|
Invested capital |
2,024 |
2,327 |
|
|
|
|
|
Number of employees |
21,030 |
21,000 |
|
Revenue
In € millions
EBITDA
In € millions
