Segment statistics

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In € millions

2009¹

2010

2011²

2012

2013

2014

2015

2016

2017

2018

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 adjusted operating income.

Decorative Paints

Revenue

4,573

4,968

4,201

4,297

4,174

3,909

4,007

3,835

3,898

3,699

Adjusted operating income

298

336

237

108

199

248

345

357

351

346

Operating income

133

275

235

(2,012)

398

248

345

366

334

308

ROS⁴

6.5

6.8

5.6

2.5

4.8

6.3

8.6

9.3

9.0

9.4

Average invested capital³

6,169

4,908

5,032

4,701

2,896

2,824

2,959

2,783

2,803

2,798

ROI⁴

4.8

6.8

4.7

2.3

6.9

8.8

11.7

12.8

12.5

12.4

Capital expenditures

112

154

155

206

171

143

158

107

112

50

Average number of employees

22,900

21,800

17,100

17,200

16,800

15,500

15,100

14,800

14,700

14,100

Average revenue per employee (in €1,000)

200

228

246

250

248

252

265

259

265

262

Average Operating income per employee (in €1,000)

6

13

14

(117)

24

16

23

25

23

22

Performance Coatings

Revenue

4,112

4,786

5,170

5,702

5,571

5,589

5,955

5,665

5,775

5,587

Adjusted operating income

492

503

456

542

525

545

792

759

669

629

Operating income

433

487

458

542

525

545

792

735

668

577

ROS⁴

12.0

10.5

8.8

9.5

9.4

9.8

13.3

13.4

11.6

11.3

Average invested capital³

1,868

2,063

2,267

2,499

2,463

2,480

2,692

2,586

2,860

3,066

ROI⁴

26.3

24.4

20.1

21.7

21.3

22.0

29.4

29.4

23.4

20.5

Capital expenditures

61

87

116

123

143

143

147

159

129

106

Average number of employees

20,200

20,600

21,300

21,700

21,300

21,000

19,700

19,300

19,800

19,200

Average revenue per employee (in €1,000)

204

232

243

263

262

266

302

294

292

291

Average Operating income per employee (in €1,000)

21

24

22

25

25

26

40

38

34

30