Consolidated statement of cash...
Browse
Key financials by region

Group segment report by business sector1

expand table

reduce table

expand tablereduce table

See Note 34 for further explanatory information

in million eurosLaundry & Home CareCosmetics/ ToiletriesAdhesives for Consumers, Craftsmen and BuildingIndustrial AdhesivesTotal Adhesive TechnologiesOperating business sectors totalCorporateHenkel Group
Sales 20114,3043,3991,9335,8137,74615,44915615,605
Change from previous year–0.3 %4.0 %3.3 %7.0 %6.0 %3.7 %–21.5 %3.4 %
After adjusting for foreign exchange2.0 %5.1 %5.9 %8.9 %8.1 %5.7 %—5.3 %
Organic2.9 %5.4 %8.1 %8.3 %8.3 %6.1 %—5.9 %
Proportion of Group sales27 %22 %12 %37 %50 %99 %1 %100 %
Sales 20104,3193,2691,8725,4347,30614,89419915,092
EBIT 20115114712327691,0021,983–1271,857
EBIT 20105424112166628781,831– 1084 1,723
Change from previous year–5.8 %14.6 %7.8 %16.2 %14.1 %8.3 %—7.8 %
Return on sales (EBIT) 201111.9 %13.8 %12.0 %13.2 %12.9 %12.8 %—11.9 %
Return on sales (EBIT) 201012.6 %12.6 %11.5 %12.2  %12.0 %12.3 %—11.4 %
Adjusted EBIT 20115704822548211,0752,127–982,029
Adjusted EBIT 20105624362466929381,936– 741,862
Change from previous year1.4 %10.5 %3.3 %18.7 %14.7 %9.9 %—9.0 %
Return on sales (adjusted EBIT) 201113.2 %14.2 %13.2 %14.1 %13.9 %13.8 %—13.0 %
Return on sales (adjusted EBIT) 201013.0 %13.3 %13.1 %12.7 %12.8 %13.0 %—12.3 %
Capital employed 20112 2,3142,0019795,8746,85311,1684011,208
Capital employed 20102 2,5582,0411,0046,0467,04911,648– 5311,595
Change from previous year–9.5 %–2.0 %–2.4 %–2.8 %–2.8 %–4.1 %—–3.3 %
Return on capital employed (ROCE) 201122.1 %23.5 %23.7 %13.1 %14.6 %17.8 %—16.6 %
Return on capital employed (ROCE) 201021.2 %20.1 %22.1 %11.0 %12.5 %15.8 %—14.9 %
Amortization/depreciation/write-ups 2011113494318122438617403
of which impairment losses 201114—16721—21
of which write-ups 2011———111—1
Amortization/depreciation/write-ups 2010

 121

 48

 67

 220

 287

 456

 22

 478
of which impairment losses 201012225356074175
of which write-ups 2010——145516
Capital expenditures (excl. financial assets) 2011162113591051644394443
Capital expenditures (excl. financial assets) 20108543358512024811260
Operating assets 20113 3,7042,8481,4297,0198,44815,00042515,424
Operating liabilities 20111,2281,0505041,4581,9624,2403854,625
Net operating assets employed 20113 2,4761,7989255,5616,48610,7594010,799
Operating assets 20103 4,1352,9191,4337,1908,62315,67735216,029
Operating liabilities 20101,4081,0774871,4191,9064,3914054,796
Net operating assets employed 20103 2,7271,8429465,7706,71711,286– 5311,233

1 Calculated on the basis of units of 1,000 euros.

2 Including goodwill at cost prior to any accumulated amortization in accordance with IFRS 3.79 (b).

3 Including goodwill at net book value.

4 Including restructuring charges of 14 million euros disclosed in 2010 for the last time under Corporate, arising from integration of the National Starch businesses.

Download Excel table
Add Excel table to Download Center