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Fact Sheet

Highlights 2013

  • Solid organic sales growth drive by all businesses and regions
  • Emerging markets with very strong OSG
  • Adjusted EBIT margin at all-time high, supported by all businesses
  • Net debt changed to net cash position
  • Increase in dividend payout ratio
  • Successful first step in 2016 strategy execution

In million euros

2012

2013

+/-

Sales

16,510

16,355

 -0.9 %

Operating profit (EBIT)

2,199

2,285

3.9 %

Adjusted1 operating profit (EBIT)

2,335

2,516

7.8 %

Return on sales (EBIT) in %

13.3

14.0

0.7 pp

Adjusted1 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 %

Adjusted1 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

1.20

 29.0 %

Dividend per ordinary preferred in euros

0.95

1.22

 28.4 %

pp = percentage points
1 Adjusted for one-time charges/gains and restructuring charges

Sales 2013

Sales and EBIT development

Leading Market Positions

We are continuing to expand our three business units Laundry & Home Care, Beauty Care and Adhesive Technologies, each of which offer considerable potential, both for further organic growth and for enhanced profitability. Already today, we enjoy leading positions in all three units, which we intend to further expand going forward.

Laundry & Home Care

Key facts 2013

  • Strong organic sales growth
  • Adj. EBIT margin showing excellent increase
  • Emerging markets OSG double-digit
  • Mature markets OSG slightly negative
  • Strong promotional pressure
  • Innovation rate 45%

Beauty Care

Key facts 2013

  • Solid organic sales growth
  • Adj. EBIT margin showing strong increase
  • Emerging markets OSG very strong
  • Mature markets OSG positive
  • Strong promotional pressure
  • Innovation rate 45%

Adhesive Technologies

Key facts 2013

  • Solid organic sales growth
  • Adj. EBIT margin showing excellent increase
  • Emerging markets OSG strong
  • Mature markets OSG positive
  • Innovation rate 30%

Additional Information

Fact Sheet

Investor Factbook


Investor Factbook

Roadshow Presentation

Roadshow Presentation