Revenue
|
3rd quarter |
|
|
January - September | |||||||||
|
2011 |
2012 |
Δ% |
in € millions |
2011 |
2012 |
Δ% | ||||||
|
739 |
698 |
(6) |
Decorative Paints Europe |
2,123 |
2,096 |
(1) | ||||||
|
447 |
479 |
7 |
Decorative Paints Americas |
1,269 |
1,384 |
9 | ||||||
|
248 |
271 |
9 |
Decorative Paints Asia |
702 |
769 |
10 | ||||||
|
1 |
8 |
|
Other/intragroup eliminations |
(2) |
– |
| ||||||
|
1,435 |
1,456 |
1 |
Total |
4,092 |
4,249 |
4 | ||||||
|
|
|
|
|
|
|
| ||||||
|
Before incidentals | ||||||||||||
|
148 |
147 |
(1) |
EBITDA |
429 |
398 |
(7) | ||||||
|
10.3 |
10.1 |
|
EBITDA margin (in %) |
10.5 |
9.4 |
| ||||||
|
95 |
87 |
(8) |
EBIT |
275 |
223 |
(19) | ||||||
|
6.6 |
6.0 |
|
EBIT margin (in %) |
6.7 |
5.2 |
| ||||||
|
|
|
|
Moving average ROI (in %) |
4.3 |
2.6 |
| ||||||
|
|
|
|
|
|
|
| ||||||
|
After incidentals | ||||||||||||
|
57 |
(2,429) |
|
Operating income |
231 |
(2,334) |
| ||||||
|
|
|
|
|
|
|
| ||||||
|
44 |
37 |
|
Capital expenditures |
128 |
132 |
| ||||||
|
|
|
|
Invested capital |
6,605 |
4,454 |
| ||||||
|
|
|
|
Number of employees |
22,520 |
21,960 |
| ||||||
Revenue
In € millions
EBITDA
In € millions
