Key Figures


in million euros

2011 2)
restated

2012

+/-

Sales

15,605

16,510

 5.8 %

Operating profit (EBIT)

1,765

2,199

24.6 %

Adjusted 1) operating profit (EBIT)

2,029

2,335

15.1 %

Return on sales (EBIT) in %

11.3

13.3

2.0 pp

Adjusted 1) return on sales (EBIT) in %

13.0

14.1

1.1 pp

Net income

1,191

1,556

30.6 %

– attributable to non-controlling interests

 30

 46

 53.3 %

– attributable to shareholders of Henkel AG & Co. KGaA

 1,161

 1,510

 30.1 %

Earnings per preferred share in euros

2.69

3.49

29.7 %

Adjusted 1) earnings per preferred share in euros

3.14

3.70

17.8 %

Return on capital employed (ROCE) in %

15.8

18.7

2.9 pp

Capital expenditures on property, plant and equipment

384

393

2.3 %

Research and development expenses

410

408

-0.5 %

Number of employees (December 31)

47,265

46,610

-1.4 %

Dividend per ordinary share in euros

0.78

0.93

 19.2 %

Dividend per preferred share in euros

0.80

0.95

 18.8 %

pp = percentage points


Sales 2012 by business sector

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



2012 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 for one-time charges/gains and restructuring charges
2) Application of IAS 8 "Accounting policies, changes in accounting estimates and errors"
   (see notes on pages 116 and 117 in the annual report 2012)
3) Eastern Europe, Africa/Middle East, Latin America, Asia (excluding Japan)

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