|
Revenue | ||||||
|
4th quarter |
|
|
January - December |
| ||
|
2010 |
2011 |
Δ% |
in € millions |
2010 |
2011 |
Δ% |
|
349 |
373 |
7 |
Marine and Protective Coatings |
1,345 |
1,398 |
4 |
|
185 |
195 |
5 |
Wood Finishes and Adhesives |
776 |
781 |
1 |
|
256 |
258 |
1 |
Automotive and Aerospace Coatings |
994 |
1,030 |
4 |
|
230 |
235 |
2 |
Powder Coatings |
804 |
940 |
17 |
|
222 |
273 |
23 |
Industrial Coatings |
882 |
1,049 |
19 |
|
(4) |
(8) |
|
Other/intragroup eliminations |
(15) |
(28) |
|
|
1,238 |
1,326 |
7 |
Total |
4,786 |
5,170 |
8 |
|
|
|
|
|
|
|
|
|
Before incidentals | ||||||
|
147 |
141 |
(4) |
EBITDA |
647 |
611 |
(6) |
|
11.9 |
10.6 |
|
EBITDA margin (in %) |
13.5 |
11.8 |
|
|
119 |
109 |
(8) |
EBIT |
540 |
495 |
(8) |
|
9.6 |
8.2 |
|
EBIT margin (in %) |
11.3 |
9.6 |
|
|
|
|
|
Moving average ROI (in %) |
26.5 |
22.0 |
|
|
|
|
|
|
|
|
|
|
After incidentals | ||||||
|
104 |
83 |
|
Operating income |
487 |
458 |
|
|
|
|
|
|
|
|
|
|
36 |
43 |
|
Capital expenditures |
87 |
116 |
|
|
|
|
|
Invested capital |
2,122 |
2,351 |
|
|
|
|
|
Number of employees |
21,020 |
21,960 |
|
Revenue
In € millions
EBITDA
In € millions
