Henkel Annual Report 2012

Beauty Care - Sales development


in million euros

2011

2012

+/–

Sales

3,399

3,542

4.2 %

Proportion of Henkel sales

22 %

21 %

–1 pp

Operating profit (EBIT)

471

483

2.6 %

Adjusted operating profit (EBIT)

482

514

6.8 %

Return on sales (EBIT)

13.8 %

13.6 %

–0.2 pp

Adjusted return on sales (EBIT)

14.2 %

14.5 %

0.3 pp

Return on capital employed (ROCE)

23.5 %

23.2 %

–0.3 pp

Economic value added (EVA® )

290

285

–1.9 %

pp = percentage points

* Calculated on the basis of units of 1,000 euros; figures commercially rounded.