Business review by segment
Overview
Segment overview (million €) |
|||||||||
|
|
Sales |
Income from operations before depreciation and amortization (EBITDA) |
Income from operations (EBIT) before special items |
|||||
|---|---|---|---|---|---|---|---|---|---|
|
|
2016 |
2015 |
2016 |
2015 |
2016 |
2015 |
||
|
|||||||||
Chemicals |
|
13,461 |
14,670 |
3,169 |
3,090 |
2,064 |
2,156 |
||
Performance Products |
|
15,002 |
15,648 |
2,522 |
2,289 |
1,745 |
1,366 |
||
Functional Materials & Solutions |
|
18,732 |
18,523 |
2,906 |
2,228 |
1,946 |
1,649 |
||
Agricultural Solutions |
|
5,569 |
5,820 |
1,305 |
1,321 |
1,087 |
1,090 |
||
Oil & Gas |
|
2,768 |
12,998 |
1,596 |
2,587 |
517 |
1,366 |
||
Other |
|
2,018 |
2,790 |
(972) |
(866) |
(1,050) |
(888) |
||
|
|
57,550 |
70,449 |
10,526 |
10,649 |
6,309 |
6,739 |
||
|
|
|
|
|
|
|
|
||
|
|
Income from operations (EBIT) |
Assets |
Investments1 |
|||||
|
|
2016 |
2015 |
2016 |
2015 |
2016 |
2015 |
||
Chemicals |
|
1,983 |
2,131 |
13,486 |
12,823 |
1,213 |
1,859 |
||
Performance Products |
|
1,648 |
1,340 |
14,549 |
14,232 |
864 |
964 |
||
Functional Materials & Solutions |
|
2,199 |
1,607 |
17,359 |
13,341 |
3,679 |
854 |
||
Agricultural Solutions |
|
1,037 |
1,083 |
8,899 |
8,435 |
266 |
402 |
||
Oil & Gas |
|
499 |
1,072 |
12,829 |
12,373 |
1,115 |
1,823 |
||
Other |
|
(1,091) |
(985) |
9,374 |
9,632 |
121 |
111 |
||
|
|
6,275 |
6,248 |
76,496 |
70,836 |
7,258 |
6,013 |
||
Contributions by segment
Contributions to total sales by segment
Contributions to EBITDA by segment
EBIT before special items by segment
(million €)
Development by quarter
Sales1 (million €) |
|||||||||||
|
|
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
2016 |
2015 |
2016 |
2015 |
2016 |
2015 |
2016 |
2015 |
||
|
|||||||||||
Chemicals |
|
3,149 |
3,866 |
3,373 |
3,975 |
3,377 |
3,640 |
3,562 |
3,189 |
||
Performance Products |
|
3,783 |
4,038 |
3,846 |
4,084 |
3,771 |
3,899 |
3,602 |
3,627 |
||
Functional Materials & Solutions |
|
4,408 |
4,584 |
4,703 |
4,916 |
4,660 |
4,517 |
4,961 |
4,506 |
||
Agricultural Solutions |
|
1,780 |
1,898 |
1,459 |
1,678 |
1,049 |
1,077 |
1,281 |
1,167 |
||
Oil & Gas |
|
611 |
4,993 |
617 |
3,668 |
618 |
3,606 |
922 |
731 |
||
Other |
|
477 |
688 |
485 |
757 |
538 |
685 |
518 |
660 |
||
|
|
14,208 |
20,067 |
14,483 |
19,078 |
14,013 |
17,424 |
14,846 |
13,880 |
||
Income from operations (EBIT) before special items1 (million €) |
|||||||||||
|
|
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
2016 |
2015 |
2016 |
2015 |
2016 |
2015 |
2016 |
2015 |
||
|
|||||||||||
Chemicals |
|
465 |
726 |
467 |
548 |
497 |
633 |
635 |
249 |
||
Performance Products |
|
547 |
515 |
503 |
304 |
464 |
319 |
231 |
228 |
||
Functional Materials & Solutions |
|
456 |
431 |
535 |
458 |
497 |
371 |
458 |
389 |
||
Agricultural Solutions |
|
591 |
574 |
320 |
365 |
97 |
7 |
79 |
144 |
||
Oil & Gas |
|
66 |
437 |
94 |
431 |
194 |
371 |
163 |
127 |
||
Other |
|
(219) |
(613) |
(212) |
(63) |
(233) |
(98) |
(386) |
(114) |
||
|
|
1,906 |
2,070 |
1,707 |
2,043 |
1,516 |
1,603 |
1,180 |
1,023 |
||
Income from operations (EBIT)1 (million €) |
|||||||||||
|
|
1st quarter |
2nd quarter |
3rd quarter |
4th quarter |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
2016 |
2015 |
2016 |
2015 |
2016 |
2015 |
2016 |
2015 |
||
|
|||||||||||
Chemicals |
|
468 |
726 |
467 |
548 |
499 |
631 |
549 |
226 |
||
Performance Products |
|
535 |
491 |
486 |
368 |
458 |
315 |
169 |
166 |
||
Functional Materials & Solutions |
|
452 |
464 |
531 |
411 |
492 |
366 |
724 |
366 |
||
Agricultural Solutions |
|
590 |
573 |
288 |
365 |
93 |
6 |
66 |
139 |
||
Oil & Gas |
|
66 |
436 |
93 |
430 |
178 |
643 |
162 |
(437) |
||
Other |
|
(245) |
(695) |
(147) |
(83) |
(256) |
(72) |
(443) |
(135) |
||
|
|
1,866 |
1,995 |
1,718 |
2,039 |
1,464 |
1,889 |
1,227 |
325 |
||
EBIT before special items BASF Group by quarter1
(million €)
1 Quarterly results not audited