Segment Reporting
1st Quarter (million €) |
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Sales |
EBITDA |
Income from operations (EBIT) before special items |
Income from operations (EBIT) |
||||||||
|
|
2015 |
2014 |
Change in % |
2015 |
2014 |
Change in % |
2015 |
2014 |
Change in % |
2015 |
2014 |
Change in % |
Chemicals |
|
3,866 |
4,398 |
(12.1) |
940 |
782 |
20.2 |
726 |
601 |
20.8 |
726 |
600 |
21.0 |
Performance Products |
|
4,038 |
3,872 |
4.3 |
724 |
611 |
18.5 |
515 |
427 |
20.6 |
491 |
414 |
18.6 |
Functional Materials & Solutions |
|
4,584 |
4,236 |
8.2 |
600 |
424 |
41.5 |
431 |
311 |
38.6 |
464 |
311 |
49.2 |
Agricultural Solutions |
|
1,898 |
1,653 |
14.8 |
626 |
552 |
13.4 |
574 |
510 |
12.5 |
573 |
510 |
12.4 |
Oil & Gas |
|
4,993 |
4,276 |
16.8 |
665 |
764 |
(13.0) |
437 |
466 |
(6.2) |
436 |
597 |
(27.0) |
Other |
|
688 |
1,077 |
(36.1) |
(665) |
(182) |
. |
(613) |
(203) |
. |
(695) |
(211) |
. |
|
|
20,067 |
19,512 |
2.8 |
2,890 |
2,951 |
(2.1) |
2,070 |
2,112 |
(2.0) |
1,995 |
2,221 |
(10.2) |
1st Quarter (million €) |
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Research expenses |
Assets |
Additions to noncurrent assets1 |
Amortization and depreciation2 |
||||||||||||
|
|
2015 |
2014 |
Change in % |
2015 |
2014 |
Change in % |
2015 |
2014 |
Change in % |
2015 |
2014 |
Change in % |
||||
|
|||||||||||||||||
Chemicals |
|
50 |
44 |
13.6 |
13,229 |
11,237 |
17.7 |
324 |
272 |
19.1 |
214 |
182 |
17.6 |
||||
Performance Products |
|
91 |
85 |
7.1 |
15,552 |
13,975 |
11.3 |
203 |
159 |
27.7 |
233 |
197 |
18.3 |
||||
Functional Materials & Solutions |
|
92 |
87 |
5.7 |
14,291 |
12,405 |
15.2 |
281 |
110 |
155.5 |
136 |
113 |
20.4 |
||||
Agricultural Solutions |
|
126 |
112 |
12.5 |
9,496 |
7,841 |
21.1 |
85 |
63 |
34.9 |
53 |
42 |
26.2 |
||||
Oil & Gas |
|
12 |
13 |
(7.7) |
14,482 |
11,913 |
21.6 |
418 |
309 |
35.3 |
229 |
167 |
37.1 |
||||
Other |
|
103 |
102 |
1.0 |
12,008 |
10,362 |
15.9 |
23 |
36 |
(36.1) |
30 |
29 |
3.4 |
||||
|
|
474 |
443 |
7.0 |
79,058 |
67,733 |
16.7 |
1,334 |
949 |
40.6 |
895 |
730 |
22.6 |
||||
Other3 (million €) |
||||||
|---|---|---|---|---|---|---|
|
|
1st Quarter |
||||
|
|
2015 |
2014 |
Change in % |
||
|
||||||
Sales |
|
688 |
1,077 |
(36.1) |
||
EBIT before special items |
|
(613) |
(203) |
. |
||
Thereof Group corporate costs |
|
(55) |
(49) |
(12.2) |
||
Corporate research |
|
(101) |
(98) |
(3.1) |
||
Currency results, hedges and other valuation effects |
|
(382) |
(95) |
. |
||
Other business |
|
35 |
50 |
(30.0) |
||
Special items |
|
(82) |
(8) |
. |
||
EBIT |
|
(695) |
(211) |
. |
||