|
Decorative Paints |
|
|
|
|
Revenue |
5,006 |
4,573 |
4,968 |
|
EBITDA2 |
598 |
487 |
548 |
|
EBIT2 |
401 |
298 |
343 |
|
Operating income |
(669) |
133 |
275 |
|
Invested capital3 |
6,187 |
6,206 |
6,404 |
|
EBIT margin2 (in %) |
8.0 |
6.5 |
6.9 |
|
Capital expenditures |
120 |
112 |
154 |
|
Average number of employees |
24,600 |
22,900 |
21,800 |
|
Average revenue per employee (in €1,000) |
203 |
200 |
228 |
|
Average EBITDA per employee (in €1,000) |
24 |
21 |
25 |
|
Performance Coatings |
|
|
|
|
Revenue |
4,575 |
4,112 |
4,786 |
|
EBITDA2 |
566 |
594 |
647 |
|
EBIT2 |
467 |
492 |
540 |
|
Operating income |
444 |
433 |
487 |
|
Invested capital3 |
2,004 |
1,817 |
2,122 |
|
EBIT margin2 (in %) |
10.2 |
12.0 |
11.3 |
|
Capital expenditures |
89 |
61 |
87 |
|
Average number of employees |
21,000 |
20,200 |
20,600 |
|
Average revenue per employee (in €1,000) |
218 |
204 |
232 |
|
Average EBITDA per employee (in €1,000) |
27 |
29 |
31 |
|
Specialty Chemicals |
|
|
|
|
Revenue |
5,687 |
4,359 |
4,943 |
|
EBITDA2 |
909 |
738 |
939 |
|
EBIT2 |
605 |
490 |
679 |
|
Operating income |
130 |
422 |
604 |
|
Invested capital3 |
4,055 |
3,106 |
3,457 |
|
EBIT margin2 (in %) |
10.6 |
11.2 |
13.7 |
|
Capital expenditures |
305 |
319 |
273 |
|
Average number of employees |
12,900 |
11,400 |
11,100 |
|
Average revenue per employee (in €1,000) |
441 |
382 |
445 |
|
Average EBITDA per employee (in €1,000) |
70 |
65 |
85 |