Revenue
|
4th quarter |
|
|
January - December | |||||||||
|
2011 |
2012 |
Δ% |
in € millions |
2011 |
2012 |
Δ% | ||||||
|
373 |
392 |
5 |
Marine and Protective Coatings |
1,398 |
1,577 |
13 | ||||||
|
195 |
197 |
1 |
Wood Finishes and Adhesives |
781 |
825 |
6 | ||||||
|
258 |
265 |
3 |
Automotive and Aerospace Coatings |
1,030 |
1,051 |
2 | ||||||
|
235 |
245 |
4 |
Powder Coatings |
940 |
997 |
6 | ||||||
|
273 |
305 |
12 |
Industrial Coatings |
1,049 |
1,283 |
22 | ||||||
|
(8) |
(10) |
|
Other/intragroup eliminations |
(28) |
(31) |
| ||||||
|
1,326 |
1,394 |
5 |
Total |
5,170 |
5,702 |
10 | ||||||
|
|
|
|
|
|
|
| ||||||
|
Before incidentals | ||||||||||||
|
141 |
190 |
35 |
EBITDA |
611 |
769 |
26 | ||||||
|
10.6 |
13.6 |
|
EBITDA margin (in %) |
11.8 |
13.5 |
| ||||||
|
109 |
157 |
44 |
EBIT |
495 |
638 |
29 | ||||||
|
8.2 |
11.3 |
|
EBIT margin (in %) |
9.6 |
11.2 |
| ||||||
|
|
|
|
Moving average ROI (in %) |
22.0 |
25.6 |
| ||||||
|
|
|
|
|
|
|
| ||||||
|
After incidentals | ||||||||||||
|
83 |
114 |
|
Operating income |
458 |
542 |
| ||||||
|
|
|
|
|
|
|
| ||||||
|
43 |
57 |
|
Capital expenditures |
116 |
123 |
| ||||||
|
|
|
|
Invested capital |
2,351 |
2,415 |
| ||||||
|
|
|
|
Number of employees |
21,960 |
21,310 |
| ||||||
Revenue
In € millions
EBITDA
In € millions
