Financial summary: Segment statistics
In € millions, for the year ended December 31 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
20191,2 |
2020 |
20213 |
2022 |
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Decorative Paints |
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Revenue1 |
4,174 |
3,909 |
4,007 |
3,835 |
3,898 |
3,699 |
3,670 |
3,558 |
3,979 |
4,371 |
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Operating income |
398 |
248 |
345 |
366 |
334 |
308 |
425 |
551 |
622 |
392 |
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Adjusted operating income |
199 |
248 |
345 |
357 |
351 |
346 |
418 |
573 |
580 |
397 |
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ROS% |
4.8 |
6.3 |
8.6 |
9.3 |
9.0 |
9.4 |
11.4 |
16.1 |
14.6 |
9.1 |
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OPI margin% |
9.5 |
6.3 |
8.6 |
9.5 |
8.6 |
8.3 |
11.6 |
15.5 |
15.6 |
9.0 |
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Average invested capital |
2,896 |
2,824 |
2,959 |
2,783 |
2,803 |
2,798 |
3,106 |
2,799 |
2,872 |
3,678 |
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ROI% |
6.9 |
8.8 |
11.7 |
12.8 |
12.5 |
12.4 |
13.4 |
20.5 |
20.2 |
10.8 |
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Capital expenditures |
171 |
143 |
158 |
107 |
112 |
50 |
62 |
77 |
108 |
91 |
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Average number of employees |
16,800 |
15,500 |
15,100 |
14,800 |
14,700 |
14,100 |
12,900 |
12,100 |
12,500 |
13,800 |
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Average revenue per employee (in €1,000) |
248 |
252 |
265 |
259 |
265 |
262 |
284 |
294 |
318 |
317 |
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Average operating income per employee (in €1,000) |
24 |
16 |
23 |
25 |
23 |
22 |
33 |
46 |
51 |
28 |
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Performance Coatings |
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Revenue1 |
5,571 |
5,589 |
5,955 |
5,665 |
5,775 |
5,587 |
5,549 |
4,957 |
5,603 |
6,472 |
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Operating income |
525 |
545 |
792 |
735 |
668 |
577 |
565 |
665 |
616 |
444 |
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Adjusted operating income |
525 |
545 |
792 |
759 |
669 |
629 |
688 |
700 |
614 |
493 |
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ROS% |
9.4 |
9.8 |
13.3 |
13.4 |
11.6 |
11.3 |
12.4 |
14.1 |
11.0 |
7.6 |
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OPI margin% |
9.4 |
9.8 |
13.3 |
13.0 |
11.6 |
10.3 |
10.2 |
13.4 |
11.0 |
6.9 |
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Average invested capital |
2,463 |
2,480 |
2,692 |
2,586 |
2,860 |
3,066 |
3,325 |
3,388 |
3,520 |
3,894 |
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ROI% |
21.3 |
22.0 |
29.4 |
29.4 |
23.4 |
20.5 |
20.7 |
20.7 |
17.4 |
12.7 |
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Capital expenditures |
143 |
143 |
147 |
159 |
129 |
107 |
113 |
146 |
147 |
167 |
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Average number of employees |
21,300 |
21,000 |
19,700 |
19,300 |
19,800 |
19,200 |
18,000 |
17,500 |
17,000 |
18,000 |
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Average revenue per employee (in €1,000) |
262 |
266 |
302 |
294 |
292 |
291 |
308 |
283 |
330 |
360 |
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Average operating income per employee (in €1,000) |
25 |
26 |
40 |
38 |
34 |
30 |
31 |
38 |
38 |
25 |
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