Henkel Annual Report 2011

Multi-year summary


in million euros

200520062007

 20086

200920102011

Sales

 11974127401307414131135731509215605

Operating profit (EBIT)

 116212981344779108017231857

Earnings before tax

 104211761250162788515521702

Net income

 770871941123362811431283

Net income attributable to shareholders
of Henkel AG & Co. KGaA

 757855921122160211181253

Earnings per preferred share (EPS)1

in euros1.771.992.142.831.402.592.90

Total assets

 13944133461304816173158181752518579

Non-current assets2

 90658664793111360111621159011848

Current assets

 4879468251174813465659356731

Liabilities

 8545779973429539927495759817

Operating debt coverage ratio3

in %39.948.471.645.141.871.483.2

Interest coverage ratio 3

 7.19.49.44.88.712.814.6

Equity

 5399554757066535654479508762

Equity ratio

in %38.741.643.740.341.445.447.2

Net return on sales4

in %6.46.87.28.74.77.68.2

Return on equity5

in %17.716.117.021.69.617.516.1

Dividend per ordinary share

in euros0.430.480.510.510.51

0.70

0.787

Dividend per preferred share

in euros0.450.500.530.530.53

0.72

0.807

Total dividends

 193214227227227

310

3457

Capital expenditures (including financial assets)

 11198975484074415260443

Investment ratio

as % of sales9.37.04.228.83.01.72.8

Research and development expenses

 324340350429396391410

Number of employees 8

(at December 31)52101518195262855142492624785447265

of which in Germany

 10224998198209747883085808322

of which abroad

 41877418384280845395404323927438943

1 Basis: share split (1:3) of June 18, 2007.

2 Prior year figures adjusted (see  Recognition and measurement methods)

3 See  Key financial ratios for formula.

4 Net income divided by sales.

5 Net income divided by equity at the start of the year.

6 Adjusted following finalization of purchase price allocation relating to the acquisition of the National Starch businesses.

7 Proposed.

8 Basis: permanent employees excluding apprentices.