Key Figures


in million euros

2012 1)

2013

+/-

Sales

16,510

16,355

 -0.9 %

Operating profit (EBIT)

2,199

2,285

3.9 %

Adjusted 2) operating profit (EBIT)

2,335

2,516

7.8 %

Return on sales (EBIT) in %

13.3

14.0

0.7 pp

Adjusted 2) return on sales (EBIT) in %

14.1

15.4

1.3 pp

Net income

1,526

1,625

6.5 %

– attributable to non-controlling interests

 -46

 -36

 -21.7 %

– attributable to shareholders of Henkel AG & Co. KGaA

 1,480

 1,589

 7.4 %

Earnings per preferred share in euros

3.42

3.67

7.3 %

Adjusted 2) earnings per preferred share in euros

3.63

4.07

12.1 %

Return on capital employed (ROCE) in %

18.7

20.5

1.8 pp

Dividend per ordinary share in euros

0.93

1.203)

 29.0 %

Dividend per preferred share in euros

0.95

1.223)

 28.4 %

pp = percentage points


Sales 2013 by business unit

Corporate = sales and services not assignable to the individual business units



2013 sales by region



Additionally, you can use the what-if-scenario calculator to forecast consolidated income statements based on your own and individual assumptions.



1) Adjusted in application of IAS 19 revised.
2) Adjusted for one-time charges/gains and restructuring charges.
3) Proposal to shareholders for the Annual General Meeting on April 4, 2014.
4) Eastern Europe, Africa/Middle East, Latin America, Asia (excluding Japan).