- Expanded our technology partnership with McLaren Automotive to include road cars
- Schramm/SSCP acquisition integration on track
- Opened a new manufacturing facility in Vietnam
- Realigned the Business Area to four business units (from five)
- Secured multiple stadium contracts for London Olympics and future events in Brazil
- Reorganized European activities in several businesses
- Began supplying products for Shell’s Prelude floating liquefied natural gas facility off the north west coast of Western Australia
- Introduced GreenCoat, a coil coating topcoat made with a bio-based solvent which is a derivative of rapeseed oil
|
Key figures in € millions |
|
|
|
|
|
|
|
|
|
2011 |
|
2012 |
|
Revenue |
|
5,170 |
|
5,702 |
|
EBITDA |
|
611 |
|
769 |
|
EBITDA margin (in %) |
|
11.8 |
|
13.5 |
|
EBIT |
|
495 |
|
638 |
|
EBIT margin (in %) |
|
9.6 |
|
11.2 |
|
Operating income |
|
458 |
|
542 |
|
Moving average ROI (in %) |
|
22.0 |
|
25.6 |
|
Employees by region at year-end |
|
|
|
|
|
|
|
|
|
2011 |
|
2012 |
|
North America |
|
3,100 |
|
3,100 |
|
Latin America |
|
1,800 |
|
1,700 |
|
Mature Europe |
|
7,000 |
|
6,700 |
|
Emerging Europe |
|
1,100 |
|
1,100 |
|
Asia Pacific |
|
8,500 |
|
8,100 |
|
Other countries |
|
500 |
|
600 |
|
Total |
|
22,000 |
|
21,300 | |
Revenue breakdown by business unit in %
Eco-premium solutions
% of revenue
Key value chains with carbon footprint assessment
Total reportable rate of injuries
per million hours
|
