Segment information
Decorative Paints
Whether our customers are professionals or DIY-ers, they want great paint that gives a great finish. We supply a variety of quality products for every situation and surface, including paints, lacquers and varnishes. We also offer a range of mixing machines and color concepts for the building and renovation industry. Our specialty coatings for metal, wood and other building materials lead the market.
Performance Coatings
We are a leading supplier of performance coatings with strong brands and technologies. Our high quality products are used to protect and enhance everything from ships, cars, aircraft, yachts and architectural components (structural steel, building products, flooring) to consumer goods (mobile devices, appliances, beverage cans, furniture) and oil and gas facilities.
Specialty Chemicals
As a major producer of specialty chemicals with leadership positions in many markets, like surfactants, polymer chemistry, pulp processing and chlor-alkali, we make sure that industries worldwide are supplied with high quality ingredients and process aids for the manufacture of life’s essentials.
|
Revenue from third parties |
Group revenue |
Amortization and depreciation |
Incidentals |
Operating income |
ROS% 1 |
||||||||||
in € millions |
2015 |
2016 |
2015 |
2016 |
2015 |
2016 |
2015 |
2016 |
2015 |
2016 |
2015 |
2016 |
||||
|
||||||||||||||||
Decorative Paints |
3,954 |
3,792 |
4,007 |
3,835 |
(150) |
(134) |
– |
9 |
345 |
366 |
8.6 |
9.3 |
||||
Performance Coatings |
5,938 |
5,640 |
5,955 |
5,665 |
(146) |
(140) |
– |
(24) |
792 |
735 |
13.3 |
13.4 |
||||
Specialty Chemicals |
4,965 |
4,760 |
4,988 |
4,783 |
(320) |
(324) |
31 |
– |
609 |
629 |
11.6 |
13.2 |
||||
Corporate and other |
2 |
5 |
(91) |
(86) |
(10) |
(8) |
80 |
32 |
(173) |
(211) |
– |
– |
||||
Total |
14,859 |
14,197 |
14,859 |
14,197 |
(626) |
(606) |
111 |
17 |
1,573 |
1,519 |
9.8 |
10.6 |
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
||||
|
Invested capital |
Total assets |
Total liabilities |
Capital expenditures |
ROI% 2 |
|
||||||||||
in € millions |
2015 |
2016 |
2015 |
2016 |
2015 |
2016 |
2015 |
2016 |
2015 |
2016 |
|
|||||
Decorative Paints |
2,643 |
2,595 |
4,588 |
4,511 |
1,741 |
1,687 |
158 |
107 |
11.7 |
12.8 |
|
|
||||
Performance Coatings |
2,510 |
2,713 |
4,359 |
4,674 |
1,624 |
1,811 |
147 |
159 |
29.4 |
29.4 |
|
|
||||
Specialty Chemicals |
3,352 |
3,494 |
4,570 |
4,755 |
1,252 |
1,315 |
331 |
356 |
16.3 |
17.9 |
|
|
||||
Corporate and other |
1,324 |
1,464 |
2,446 |
2,256 |
4,366 |
4,349 |
15 |
12 |
– |
– |
|
|
||||
Total |
9,829 |
10,266 |
15,963 |
16,196 |
8,983 |
9,162 |
651 |
634 |
14.0 |
15.0 |
|
|
|
Revenue by region of destination |
Intangible assets and property, plant and equipment |
Invested capital |
Capital expenditures |
||||
in € millions |
2015 |
2016 |
2015 |
2016 |
2015 |
2016 |
2015 |
2016 |
The Netherlands |
693 |
651 |
1,681 |
1,805 |
2,070 |
2,214 |
102 |
114 |
Other European countries |
5,687 |
5,456 |
2,256 |
2,369 |
3,035 |
3,229 |
258 |
210 |
US and Canada |
2,494 |
2,351 |
1,208 |
1,278 |
1,865 |
1,844 |
100 |
103 |
Latin America |
1,483 |
1,338 |
401 |
500 |
580 |
721 |
34 |
42 |
Asia |
3,796 |
3,710 |
2,515 |
2,539 |
2,099 |
2,064 |
146 |
157 |
Other regions |
706 |
691 |
98 |
112 |
180 |
194 |
11 |
8 |
Total |
14,859 |
14,197 |
8,159 |
8,603 |
9,829 |
10,266 |
651 |
634 |