Annual Report 2013

Henkel at a glance 2013

Highlights

Sales

+3.5 %


organic sales growthorganic sales growth
Growth in revenues after adjusting for effects arising from acquisitions, divestments and foreign exchange differences – i.e. “top line” growth generated from within.

EBIT

15.4 %


adjusted1 return on sales
(EBIT): up 1.3 percentage points

EPS

4.07 euros


adjusted1 earnings per
preferred share (EPS):
up 10.0 percent2

Dividend

1.22 euros


dividend per preferred share3

Key financials
in million euros 2009 2010 2011
20124 2013 +/–
2012 – 2013
Sales 13,573 15,092 15,605 16,510 16,355 –0.9 %
Operating profit (EBIT) 1,080 1,723 1,765 2,199 2,285 3.9 %
Adjusted1 operating profit (EBIT) 1,364 1,862 2,029 2,335 2,516 7.8 %
Return on sales (EBIT) in % 8.0 11.4 11.3 13.3 14.0 0.7 pp
Adjusted1 return on sales (EBIT) in % 10.0 12.3 13.0 14.1 15.4 1.3 pp
Net income 628 1,143 1,191 1,526 1,625 6.5 %
– Attributable to non-controlling interests –26 –25 –30 –46 –36 –21.7 %
– Attributable to shareholders of Henkel AG & Co. KGaA 602 1,118 1,161 1,480 1,589 7.4 %
Earnings per preferred share in euros 1.40 2.59 2.69 3.42 3.67 7.3 %
Adjusted1 earnings per preferred share in euros 1.91 2.82 3.14 3.63 4.07 12.1%
Adjusted1 earnings per preferred share in euros
(2012 before IAS 19 revised)
3.70 4.07 10.0 %
Return on capital employed (ROCE) in % 9.8 14.9 15.8 18.7 20.5  1.8 pp
Dividend per ordinary share in euros 0.51 0.70 0.78 0.93 1.203  29.0 %
Dividend per preferred share in euros  0.53  0.72  0.80 0.95 1.223  28.4 %

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Sales by business unit

Sales by region