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 (reported as Discontinued operations)

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.

Information per Business Area

 

Revenue from third parties

Group revenue

Amortization and depreciation

Identified items

Operating income

ROS%*

In € millions

2016

2017

2016

2017

2016

2017

2016

2017

2016

2017

2016

2017

*

ROS% is calculated as EBIT (operating income excluding identified items) as percentage of group revenue.

**

ROI% is calculated as EBIT (operating income excluding identified items) of the last 12 months as percentage of average invested capital of the last 12 months. Invested capital is calculated as total assets (excluding cash and cash equivalents, investments in associates, the receivable from pension funds in an asset position and assets held for sale) less current tax liabilities, deferred tax liabilities and trade and other payables. Invested capital for Discontinued operations and held for sale as well as Total includes the total assets (excluding cash and cash equivalents, investments in associates, the receivable from pension funds in an asset position) less current tax liabilities, deferred tax liabilities and trade and other payables reported within assets held for sale and liabilities held for sale.

Decorative Paints

3,792

3,859

3,835

3,898

(134)

(121)

9

(17)

366

334

9.3

9.0

Performance Coatings

5,640

5,751

5,665

5,775

(140)

(148)

(24)

(1)

735

668

13.4

11.6

Corporate and other

2

2

(66)

(61)

(8)

(7)

10

(62)

(178)

(177)

 

 

Continuing operations

9,434

9,612

9,434

9,612

(282)

(276)

(5)

(80)

923

825

9.8

9.4

Specialty Chemicals

4,760

4,961

4,783

4,985

(324)

(326)

629

689

13.2

13.8

Corporate and other
discontinued operations

3

2

(20)

(22)

(5)

22

(49)

(33)

(118)

 

 

Discontinued operations

4,763

4,963

4,763

4,963

(324)

(331)

22

(49)

596

571

12.1

12.5

Total

14,197

14,575

14,197

14,575

(606)

(607)

17

(129)

1,519

1,396

10.6

10.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Invested capital

Total assets

Total liabilities

Capital expenditures

ROI%**

 

In € millions

2016

2017

2016

2017

2016

2017

2016

2017

2016

2017

 

Decorative Paints

2,595

2,705

4,511

4,318

1,687

1,513

107

112

12.8

12.5

 

 

Performance Coatings

2,713

2,869

4,674

4,691

1,811

1,638

159

129

29.4

23.4

 

 

Specialty Chemicals

3,494

3,570

4,755

4,699

1,315

1,582

356

363

17.9

19.1

 

 

Corporate and Other

1,464

430

2,256

2,470

4,349

5,138

12

9

 

 

Total

10,266

9,574

16,196

16,178

9,162

9,871

634

613

15.0

15.1

 

 

Of which Discontinued operations and held for sale

 

 

 

 

 

 

 

 

 

 

 

 

Specialty Chemicals

 

3,570

 

4,699

 

1,582

 

363

 

19.1

 

 

Corporate and Other (discontinued operations and held for sale)

 

(41)

 

(98)

 

614

 

 

 

 

Total discontinued operations and assets held for sale

 

3,529

 

4,601

 

2,196

 

363

 

17.1

 

 

Total continuing operations

 

6,045

 

11,577

 

7,675

 

250

 

13.9

 

 

Regional information

 

Revenue by region of destination

Intangible assets and property, plant and equipment

Invested capital

Capital expenditures

In € millions

2016

2017

2016

2017

2016

2017

2016

2017

The Netherlands

267

282

1,805

1,189

2,214

1,374

15

17

Other European countries

3,596

3,731

2,369

1,435

3,229

2,144

103

105

US and Canada

1,213

1,189

1,278

474

1,844

714

27

23

Latin America

850

900

500

268

721

348

20

23

Asia

2,956

2,937

2,539

1,772

2,064

1,296

106

73

Other regions

552

573

112

103

194

169

7

9

Total

9,434

9,612

8,603

5,241

10,266

6,045

278

250