Henkel Annual Report 2012

Key financials


in million euros

2008 2009

2010

2011
restated3

2012

+/–
2011 – 2012

Sales

14,131 13,573

15,092

15,605 16,510

5.8 %

Operating profit (EBIT)

779 1,080

1,723

1765 2,199

24.6 %

Adjusted1 operating profit (EBIT)

1,460 1,364

1,862

2029 2,335 15.1 %

Return on sales (EBIT) in %

5.5 8.0

11.4

11.3 13.3

2.0 pp

Adjusted1 return on sales (EBIT) in %

10.3 10.0

12.3

13.0 14.1

1.1 pp

Net income

1,233 628

1,143

1,191 1,556

30.6 %

– Attributable to non-controlling interests

12 26

25

30 46

53.3 %

– Attributable to shareholders of Henkel AG & Co. KGaA

1,221 602

1,118

1,161 1,510

30.1 %

Earnings per preferred share in euros

2.83 1.40

2.59

2.69 3.49

29.7 %

Adjusted1 earnings per preferred share in euros

2.19 1.91

2.82

3.14 3.70

17.8 %

Return on capital employed (ROCE) in %

6.9 9.8

14.9

15.8 18.7

2.9 pp

Dividend per ordinary share in euros

0.51 0.51

0.70

0.78 0.932 

19.2 %

Dividend per preferred share in euros

0.53  0.53

 0.72

 0.80 0.952 

18.8 %

pp = percentage points

1Adjusted for one-time charges/gains and restructuring charges.

2Proposal to shareholders for the Annual General Meeting on April 15, 2013.

3Application of IAS 8 ”Accounting policies, changes in accounting estimates and errors“; see also the explanatory notes here.