Henkel Annual Report 2011

Key financials


in million euros

20102011

+/–

Sales

15092156050.034

Operating profit (EBIT)

172318570.078

Adjusted1 operating profit (EBIT)

186220290.09

Return on sales (EBIT) in %

11.411.9

0.5 pp

Adjusted1 return on sales (EBIT) in %

12.313.0

0.7 pp

Net income

11431283

12.2 %

– attributable to non-controlling interests

2530

20.0 %

– attributable to shareholders of Henkel AG & Co. KGaA

11181253

12.1 %

Earnings per preferred share in euros

2.592.90

12.0 %

Adjusted1 earnings per preferred share in euros

2.823.14

11.3 %

Return on capital employed (ROCE) in %

14.916.6

1.7 pp

Capital expenditures on property, plant and equipment

240384

60.0 %

Research and development expenses

391410

4.9 %

Number of employees (December 31)

4785447265

– 1.2 %

Dividend per ordinary share in euros

0.700.782

11.4 %

Dividend per preferred share in euros

0.720.802

11.1 %

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

2 Proposal to shareholders for the Annual General Meeting on April 16, 2012.