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

EBITDA
in € millions
