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

 

2013

2012

 

2013

2012

 

2013

2012

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: €1,511 million in 2013 and €106 million in 2012) and intangible assets (thereof from acquisitions €1,158 million in 2013 and €1,073 million in 2012)

Chemicals

16,994

17,887

 

2,956

3,021

 

2,182

2,171

Performance Products

15,534

15,713

 

1,987

2,090

 

1,365

1,421

Functional Materials & Solutions

17,252

17,049

 

1,498

1,363

 

1,070

932

Agricultural Solutions

5,227

4,679

 

1,375

1,182

 

1,222

1,037

Oil & Gas

14,776

12,740

 

3,144

2,445

 

1,969

1,876

Other1

4,190

4,061

 

(533)

(92)

 

(618)

(790)

 

73,973

72,129

 

10,427

10,009

 

7,190

6,647

 

 

 

 

 

 

 

 

 

 

Income from operations (EBIT)

 

Assets

 

Investments2

 

2013

2012

 

2013

2012

 

2013

2012

Chemicals

2,086

2,173

 

10,908

10,559

 

1,958

1,324

Performance Products

1,100

1,276

 

13,614

13,457

 

1,497

764

Functional Materials & Solutions

1,027

806

 

11,899

12,146

 

611

760

Agricultural Solutions

1,208

1,026

 

6,777

6,527

 

324

1,054

Oil & Gas

2,516

1,676

 

11,916

11,252

 

2,954

1,172

Other1

(664)

(215)

 

9,268

8,785

 

169

189

 

7,273

6,742

 

64,382

62,726

 

7,513

5,263

Contributions by segment

Contributions to total sales by segment
Contributions to total sales by segment (bar chart)Enlarge image
Contributions to EBITDA by segment
Contributions to EBITDA by segment (bar chart)Enlarge image
EBIT before special items by segment (million €)
Contributions to EBIT by segment (bar chart)Enlarge image
 

Development by quarter

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Sales1 (million €)

 

1st quarter

 

2nd quarter

 

3rd quarter

 

4th quarter

 

2013

2012

 

2013

2012

 

2013

2012

 

2013

2012

Chemicals

4,396

4,513

 

4,183

4,343

 

4,224

4,601

 

4,191

4,430

Performance Products

3,880

3,963

 

4,032

4,079

 

3,939

3,975

 

3,683

3,696

Functional Materials & Solutions

4,181

4,168

 

4,503

4,412

 

4,439

4,304

 

4,129

4,165

Agricultural Solutions

1,556

1,327

 

1,727

1,467

 

1,054

1,008

 

890

877

Oil & Gas

4,660

3,893

 

2,836

2,567

 

3,130

2,497

 

4,150

3,783

Other2

1,065

976

 

1,072

968

 

947

1,087

 

1,106

1,030

 

19,738

18,840

 

18,353

17,836

 

17,733

17,472

 

18,149

17,981

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Income from operations (EBIT) before special items1 (million €)

 

1st quarter

 

2nd quarter

 

3rd quarter

 

4th quarter

 

2013

2012

 

2013

2012

 

2013

2012

 

2013

2012

Chemicals

650

556

 

495

601

 

527

569

 

510

445

Performance Products

379

452

 

394

442

 

376

344

 

216

183

Functional Materials & Solutions

239

257

 

293

216

 

300

231

 

238

228

Agricultural Solutions

498

419

 

485

414

 

172

171

 

67

33

Oil & Gas

630

640

 

382

330

 

422

499

 

535

407

Other2

(182)

(314)

 

(217)

(66)

 

(105)

(343)

 

(114)

(67)

 

2,214

2,010

 

1,832

1,937

 

1,692

1,471

 

1,452

1,229

  (XLS:) Download (xls, 24 kB)

Income from operations (EBIT)1 (million €)

 

1st quarter

 

2nd quarter

 

3rd quarter

 

4th quarter

 

2013

2012

 

2013

2012

 

2013

2012

 

2013

2012

1

Quarterly results not audited

2

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

Chemicals

650

556

 

494

601

 

442

570

 

500

446

Performance Products

367

429

 

344

379

 

322

321

 

67

147

Functional Materials & Solutions

240

290

 

283

215

 

292

231

 

212

70

Agricultural Solutions

492

419

 

485

414

 

168

169

 

63

24

Oil & Gas

630

640

 

381

250

 

587

499

 

918

287

Other2

(210)

264

 

(214)

(183)

 

(129)

(387)

 

(111)

91

 

2,169

2,598

 

1,773

1,676

 

1,682

1,403

 

1,649

1,065

EBIT before special items BASF Group by quarter1 (million €)
EBIT BASF Group by quarter (bar chart)Enlarge image

1 Quarterly results not audited