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Decorative Paints – Key figures


Revenue

1st quarter

 

 

 

 

in € millions

 

2011

 

2012

 

Δ%

Decorative Paints Europe

 

607

 

618

 

2

Decorative Paints Americas

 

399

 

403

 

1

Decorative Paints Asia

 

192

 

222

 

16

Other/intragroup eliminations

 

(2)

 

(1)

 

 

Total

 

1,196

 

1,242

 

4

 

 

 

 

 

 

 

Before incidentals

EBITDA

 

90

 

76

 

(16)

EBITDA margin (in %)

 

7.5

 

6.1

 

 

EBIT

 

39

 

19

 

(51)

EBIT margin (in %)

 

3.3

 

1.5

 

 

Moving average ROI (in %)

 

5.3

 

3.1

 

 

 

 

 

 

 

 

 

After incidentals

Operating income

 

37

 

(15)

 

 

 

 

 

 

 

 

 

Capital expenditures

 

42

 

37

 

 

Invested capital

 

6,462

 

7,067

 

 

Number of employees

 

22,280

 

22,090

 

 

Revenue

in € millions

Decorative Paints – Revenue (bar chart)

EBITDA

in € millions

Decorative Paints – EBITDA (bar chart)
Copyright © 2012 Akzo Nobel N.V.