Revenue
|
4th quarter |
|
|
January - December | |||||||||
|
2011 |
2012 |
Δ% |
in € millions |
2011 |
2012 |
Δ% | ||||||
|
535 |
544 |
2 |
Decorative Paints Europe |
2,658 |
2,640 |
(1) | ||||||
|
180 |
174 |
(3) |
Decorative Paints Latin America |
590 |
603 |
2 | ||||||
|
250 |
279 |
12 |
Decorative Paints Asia |
951 |
1,048 |
10 | ||||||
|
– |
(2) |
|
Other/intragroup eliminations |
2 |
6 |
| ||||||
|
965 |
995 |
3 |
Total |
4,201 |
4,297 |
2 | ||||||
|
|
|
|
|
|
|
| ||||||
|
Before incidentals | ||||||||||||
|
61 |
47 |
(23) |
EBITDA |
479 |
425 |
(11) | ||||||
|
6.3 |
4.7 |
|
EBITDA margin (in %) |
11.4 |
9.9 |
| ||||||
|
19 |
1 |
(95) |
EBIT |
327 |
249 |
(24) | ||||||
|
2.0 |
0.1 |
|
EBIT margin (in %) |
7.8 |
5.8 |
| ||||||
|
|
|
|
Moving average ROI (in %) |
5.9 |
4.8 |
| ||||||
|
|
|
|
|
|
|
| ||||||
|
After incidentals | ||||||||||||
|
(30) |
(91) |
|
Operating income |
235 |
(2,012) |
| ||||||
|
|
|
|
|
|
|
| ||||||
|
63 |
92 |
|
Capital expenditures |
155 |
206 |
| ||||||
|
|
|
|
Invested capital |
5,673 |
3,387 |
| ||||||
|
|
|
|
Number of employees |
17,120 |
17,020 |
| ||||||
Revenue
In € millions
EBITDA
In € millions
