General
Information
Last Update:
March 1, 2012
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Business review by segment

Overview

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Segment overview (million €)

 

 

 

 

Sales

 

Income from operations before depreciation and amortization (EBITDA)

 

Income from operations (EBIT)before special items

 

2011

2010

 

2011

2010

 

2011

2010

1

Information on the composition of “Other” can be found in the Notes to the Consolidated Financial Statements.

2

Additions to property, plant and equipment (thereof from acquisitions: €66 million in 2011 and €833 million in 2010) and intangible assets (thereof from acquisitions: €141 million in 2011 and €1,906 million in 2010)

Chemicals

12,958

11,377

 

3,188

3,000

 

2,441

2,302

Plastics

10,990

9,830

 

1,678

1,721

 

1,203

1,284

Performance Products

15,697

12,288

 

2,312

2,162

 

1,727

1,554

Functional Solutions

11,361

9,703

 

921

861

 

559

467

Agricultural Solutions

4,165

4,033

 

981

938

 

810

749

Oil & Gas

12,051

10,791

 

2,616

2,977

 

2,111

2,430

Other1

6,275

5,851

 

297

(528)

 

(404)

(648)

 

73,497

63,873

 

11,993

11,131

 

8,447

8,138

 

 

 

 

 

 

 

 

 

 

Income from operations (EBIT)

 

Assets

 

Capital
expenditures 2

 

2011

2010

 

2011

2010

 

2011

2010

Chemicals

2,442

2,310

 

6,920

6,526

 

622

535

Plastics

1,259

1,273

 

5,297

5,114

 

423

250

Performance Products

1,361

1,345

 

13,680

13,409

 

648

3,000

Functional Solutions

427

457

 

9,725

9,364

 

359

208

Agricultural Solutions

808

749

 

5,350

5,063

 

150

145

Oil & Gas

2,111

2,334

 

10,232

9,150

 

1,274

996

Other1

178

(707)

 

9,971

10,767

 

170

170

 

8,586

7,761

 

61,175

59,393

 

3,646

5,304

Contributions by segment

Sales by segment

Contributions to EBITDA by segment

Contributions to EBIT by segment (million €)

Development by quarter

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Sales (million €) 1

 

 

 

 

 

1st quarter

 

2nd quarter

 

3rd quarter

 

4th quarter

 

2011

2010

 

2011

2010

 

2011

2010

 

2011

2010

1

Quarterly results not audited

2

Information on the composition of Other can be found in the Notes to the Consolidated Financial Statements.

Chemicals

3,276

2,588

 

3,392

2,970

 

3,168

2,874

 

3,122

2,945

Plastics

2,788

2,197

 

2,828

2,584

 

2,801

2,598

 

2,573

2,451

Performance Products

3,982

2,871

 

4,095

3,151

 

3,991

3,206

 

3,629

3,060

Functional Solutions

2,818

2,090

 

2,766

2,453

 

2,907

2,591

 

2,870

2,569

Agricultural Solutions

1,230

1,145

 

1,205

1,211

 

908

832

 

822

845

Oil & Gas

3,455

3,225

 

2,461

2,374

 

2,195

2,228

 

3,940

2,964

Other2

1,812

1,338

 

1,714

1,471

 

1,637

1,452

 

1,112

1,590

 

19,361

15,454

 

18,461

16,214

 

17,607

15,781

 

18,068

16,424

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Income from operations (EBIT) before special items (million €)1

 

 

 

1st quarter

 

2nd quarter

 

3rd quarter

 

4th quarter

 

2011

2010

 

2011

2010

 

2011

2010

 

2011

2010

1

Quarterly results not audited

2

Information on the composition of Other can be found in the Notes to the Consolidated Financial Statements.

Chemicals

765

461

 

674

687

 

621

617

 

381

537

Plastics

393

279

 

383

349

 

317

371

 

110

285

Performance Products

554

419

 

513

471

 

440

370

 

220

294

Functional Solutions

142

111

 

167

165

 

162

158

 

88

33

Agricultural Solutions

343

321

 

331

320

 

95

66

 

41

42

Oil & Gas

744

629

 

332

515

 

350

573

 

685

713

Other2

(209)

(266)

 

(163)

(301)

 

(21)

58

 

(11)

(139)

 

2,732

1,954

 

2,237

2,206

 

1,964

2,213

 

1,514

1,765

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Income from operations (EBIT) (million €)1

 

 

 

 

1st quarter

 

2nd quarter

 

3rd quarter

 

4th quarter

 

2011

2010

 

2011

2010

 

2011

2010

 

2011

2010

1

Quarterly results not audited

2

Information on the composition of Other can be found in the Notes to the Consolidated Financial Statements.

Chemicals

765

461

 

686

687

 

612

619

 

379

543

Plastics

393

277

 

383

350

 

315

371

 

168

275

Performance Products

407

341

 

456

450

 

403

377

 

95

177

Functional Solutions

142

111

 

165

164

 

161

159

 

(41)

23

Agricultural Solutions

343

321

 

331

320

 

95

66

 

39

42

Oil & Gas

744

629

 

332

515

 

350

573

 

685

617

Other2

(244)

(300)

 

(136)

(407)

 

(54)

(10)

 

612

10

 

2,550

1,840

 

2,217

2,079

 

1,882

2,155

 

1,937

1,687

EBIT BASF Group by quarter (million €)

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