Business Area statistics

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in € millions

2008

2009 1

2010

2011 2

2012

2013

2014

2015

2016

1

Excluding National Starch, divested in 2010.

2

Restated to present Decorative Paints North America as a discontinued operation.

3

From 2010 restated to current definition.

4

ROS and ROI have been restated and are based on EBIT instead of operating income.

 

 

 

 

 

 

 

 

 

 

Decorative Paints

 

 

 

 

 

 

 

 

 

Revenue

5,006

4,573

4,968

4,201

4,297

4,174

3,909

4,007

3,835

EBIT

401

298

336

237

108

199

248

345

357

Operating income

(669)

133

275

235

(2,012)

398

248

345

366

ROS (in %) 4

8.0

6.5

6.8

5.6

2.5

4.8

6.3

8.6

9.3

Average invested capital 3

6,515

6,169

4,908

5,032

4,701

2,896

2,824

2,959

2,783

ROI (in %) 4

6.2

4.8

6.8

4.7

2.3

6.9

8.8

11.7

12.8

Capital expenditures

120

112

154

155

206

171

143

158

107

Average number of employees

24,600

22,900

21,800

17,100

17,200

16,800

15,500

15,100

14,800

Average revenue per employee

203

200

228

246

250

248

252

265

259

Average Operating income per employee

(27)

6

13

14

(117)

24

16

23

25

 

 

 

 

 

 

 

 

 

 

Performance Coatings

 

 

 

 

 

 

 

 

 

Revenue

4,575

4,112

4,786

5,170

5,702

5,571

5,589

5,955

5,665

EBIT

467

492

503

456

542

525

545

792

759

Operating income

444

433

487

458

542

525

545

792

735

ROS (in %) 4

10.2

12.0

10.5

8.8

9.5

9.4

9.8

13.3

13.4

Average invested capital 3

2,010

1,868

2,063

2,267

2,499

2,463

2,480

2,692

2,586

ROI (in %) 4

23.2

26.3

24.4

20.1

21.7

21.3

22.0

29.4

29.4

Capital expenditures

89

61

87

116

123

143

143

147

159

Average number of employees

21,000

20,200

20,600

21,300

21,700

21,300

21,000

19,700

19,300

Average revenue per employee

218

204

232

243

263

262

266

302

294

Average Operating income per employee

21

21

24

22

25

25

26

40

38

 

 

 

 

 

 

 

 

 

 

Specialty Chemicals

 

 

 

 

 

 

 

 

 

Revenue

5,687

4,359

4,943

5,335

5,543

4,949

4,883

4,988

4,783

EBIT

605

490

655

628

524

418

508

578

629

Operating income

130

422

604

622

500

297

508

609

629

ROS (in %) 4

10.6

11.2

13.3

11.8

9.5

8.4

10.4

11.6

13.2

Average invested capital 3

3,797

3,435

3,464

3,406

3,678

3,609

3,442

3,540

3,507

ROI (in %) 4

15.9

14.3

18.9

18.4

14.2

11.6

14.8

16.3

17.9

Capital expenditures

305

319

273

365

484

346

297

331

356

Average number of employees

12,900

11,400

11,100

11,300

11,800

10,600

10,000

9,300

9,000

Average revenue per employee

441

382

445

472

470

467

488

536

531

Average Operating income per employee

11

37

54

55

42

28

51

65

70
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