Revenue
|
3rd quarter |
|
|
January - September | |||||||||
|
2011 |
2012 |
Δ% |
in € millions |
2011 |
2012 |
Δ% | ||||||
|
344 |
405 |
18 |
Marine and Protective Coatings |
1,025 |
1,185 |
16 | ||||||
|
197 |
211 |
7 |
Wood Finishes and Adhesives |
586 |
628 |
7 | ||||||
|
248 |
263 |
6 |
Automotive and Aerospace Coatings |
772 |
786 |
2 | ||||||
|
236 |
253 |
7 |
Powder Coatings |
705 |
752 |
7 | ||||||
|
275 |
343 |
25 |
Industrial Coatings |
776 |
978 |
26 | ||||||
|
(5) |
(8) |
|
Other/intragroup eliminations |
(20) |
(21) |
| ||||||
|
1,295 |
1,467 |
13 |
Total |
3,844 |
4,308 |
12 | ||||||
|
|
|
|
|
|
|
| ||||||
|
Before incidentals | ||||||||||||
|
157 |
202 |
29 |
EBITDA |
470 |
579 |
23 | ||||||
|
12.1 |
13.8 |
|
EBITDA margin (in %) |
12.2 |
13.4 |
| ||||||
|
129 |
169 |
31 |
EBIT |
386 |
481 |
25 | ||||||
|
10.0 |
11.5 |
|
EBIT margin (in %) |
10.0 |
11.2 |
| ||||||
|
|
|
|
Moving average ROI (in %) |
23.0 |
23.9 |
| ||||||
|
|
|
|
|
|
|
| ||||||
|
After incidentals | ||||||||||||
|
114 |
130 |
|
Operating income |
375 |
428 |
| ||||||
|
|
|
|
|
|
|
| ||||||
|
27 |
23 |
|
Capital expenditures |
73 |
66 |
| ||||||
|
|
|
|
Invested capital |
2,327 |
2,543 |
| ||||||
|
|
|
|
Number of employees |
21,000 |
21,650 |
| ||||||
Revenue
In € millions
EBITDA
In € millions
