|
1st Quarter (million €) |
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Sales |
|
EBITDA |
|
Income from operations (EBIT) before special items |
|
Income from operations (EBIT) | ||||||||||||
|
|
2012 |
2011 |
Change in % |
|
2012 |
2011 |
Change in % |
|
2012 |
2011 |
Change in % |
|
2012 |
2011 |
Change in % | ||||
| |||||||||||||||||||
|
Chemicals |
3,484 |
3,276 |
6.3 |
|
634 |
926 |
(31.5) |
|
467 |
765 |
(39.0) |
|
467 |
765 |
(39.0) | ||||
|
Plastics |
2,678 |
2,788 |
(3.9) |
|
334 |
497 |
(32.8) |
|
219 |
393 |
(44.3) |
|
230 |
393 |
(41.5) | ||||
|
Performance Products |
3,999 |
3,982 |
0.4 |
|
636 |
647 |
(1.7) |
|
452 |
554 |
(18.4) |
|
429 |
407 |
5.4 | ||||
|
Functional Solutions |
2,845 |
2,818 |
1.0 |
|
258 |
238 |
8.4 |
|
148 |
142 |
4.2 |
|
169 |
142 |
19.0 | ||||
|
Agricultural Solutions |
1,327 |
1,230 |
7.9 |
|
459 |
384 |
19.5 |
|
419 |
343 |
22.2 |
|
419 |
343 |
22.2 | ||||
|
Oil & Gas |
4,975 |
3,455 |
44.0 |
|
1,289 |
874 |
47.5 |
|
1,157 |
744 |
55.5 |
|
1,157 |
744 |
55.5 | ||||
|
Other |
1,282 |
1,812 |
(29.2) |
|
280 |
(201) |
. |
|
(330) |
(209) |
(57.9) |
|
249 |
(244) |
. | ||||
|
|
20,590 |
19,361 |
6.3 |
|
3,890 |
3,365 |
15.6 |
|
2,532 |
2,732 |
(7.3) |
|
3,120 |
2,550 |
22.4 | ||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||
|
1st Quarter (million €) |
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||
|
|
Research expenses |
|
Assets |
|
Additions to long-term assets1 |
|
Amortization and depreciation2 | ||||||||||||
|
|
2012 |
2011 |
Change in % |
|
2012 |
2011 |
Change in % |
|
2012 |
2011 |
Change in % |
|
2012 |
2011 |
Change in % | ||||
|
Chemicals |
38 |
32 |
18.8 |
|
7,217 |
6,684 |
8.0 |
|
146 |
110 |
32.7 |
|
167 |
161 |
3.7 | ||||
|
Plastics |
38 |
36 |
5.6 |
|
5,489 |
5,337 |
2.8 |
|
112 |
40 |
180.0 |
|
104 |
104 |
– | ||||
|
Performance Products |
80 |
78 |
2.6 |
|
13,666 |
13,251 |
3.1 |
|
125 |
101 |
23.8 |
|
207 |
240 |
(13.8) | ||||
|
Functional Solutions |
55 |
45 |
22.2 |
|
9,758 |
8,899 |
9.7 |
|
123 |
25 |
392.0 |
|
89 |
96 |
(7.3) | ||||
|
Agricultural Solutions |
93 |
97 |
(4.1) |
|
6,189 |
5,705 |
8.5 |
|
31 |
23 |
34.8 |
|
40 |
41 |
(2.4) | ||||
|
Oil & Gas |
3 |
3 |
– |
|
10,228 |
8,631 |
18.5 |
|
161 |
191 |
(15.7) |
|
132 |
130 |
1.5 | ||||
|
Other |
99 |
89 |
11.2 |
|
11,898 |
11,688 |
1.8 |
|
41 |
32 |
28.1 |
|
31 |
43 |
(27.9) | ||||
|
|
406 |
380 |
6.8 |
|
64,445 |
60,195 |
7.1 |
|
739 |
522 |
41.6 |
|
770 |
815 |
(5.5) | ||||
|
Other3 (million €) |
|
| |||
|---|---|---|---|---|---|
|
|
1st Quarter | ||||
|
|
2012 |
2011 |
Change in % | ||
| |||||
|
Sales |
1,282 |
1,812 |
(29.2) | ||
|
Thereof Styrenics |
– |
843 |
(100.0) | ||
|
Thereof Other business included under Other |
1,282 |
969 |
32.3 | ||
|
EBIT before special items |
(330) |
(209) |
(57.9) | ||
|
Thereof Group corporate costs |
(58) |
(55) |
(5.5) | ||
|
Corporate research |
(95) |
(83) |
(14.5) | ||
|
Currency results, hedges and other valuation effects |
(189) |
(78) |
(142.3) | ||
|
Styrenics, fertilizers, other business |
121 |
185 |
(34.6) | ||
|
Special items |
579 |
(35) |
. | ||
|
EBIT |
249 |
(244) |
. | ||
