|
Revenue | ||||||
|
4th quarter |
|
|
January - December |
| ||
|
2010 |
2011 |
Δ% |
in € millions |
2010 |
2011 |
Δ% |
|
543 |
535 |
(1) |
Decorative Paints Europe |
2,585 |
2,658 |
3 |
|
366 |
421 |
15 |
Decorative Paints Americas |
1,547 |
1,690 |
9 |
|
231 |
250 |
8 |
Decorative Paints Asia |
841 |
952 |
13 |
|
(1) |
(2) |
|
Other/intragroup eliminations |
(5) |
(4) |
|
|
1,139 |
1,204 |
6 |
Total |
4,968 |
5,296 |
7 |
|
|
|
|
|
|
|
|
|
Before incidentals | ||||||
|
63 |
11 |
(83) |
EBITDA |
548 |
440 |
(20) |
|
5.5 |
0.9 |
|
EBITDA margin (in %) |
11.0 |
8.3 |
|
|
8 |
(45) |
– |
EBIT |
343 |
230 |
(33) |
|
0.7 |
(3.7) |
|
EBIT margin (in %) |
6.9 |
4.3 |
|
|
|
|
|
Moving average ROI (in %) |
5.2 |
3.5 |
|
|
|
|
|
|
|
|
|
|
After incidentals | ||||||
|
(26) |
(94) |
|
Operating income |
275 |
137 |
|
|
|
|
|
|
|
|
|
|
63 |
76 |
|
Capital expenditures |
154 |
204 |
|
|
|
|
|
Invested capital |
6,404 |
6,749 |
|
|
|
|
|
Number of employees |
21,950 |
22,340 |
|
Revenue
In € millions
EBITDA
In € millions
