Segmentberichterstattung
3. Quartal (in Mio. €) |
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Umsatz |
EBITDA |
Ergebnis der Betriebstätigkeit (EBIT) vor Sondereinflüssen |
Ergebnis der Betriebstätigkeit (EBIT) |
||||||||
|
|
2015 |
2014 |
Veränd. % |
2015 |
2014 |
Veränd. % |
2015 |
2014 |
Veränd. % |
2015 |
2014 |
Veränd. % |
Chemicals |
|
3.640 |
4.201 |
−13 |
867 |
802 |
8 |
633 |
616 |
3 |
631 |
615 |
3 |
Performance Products |
|
3.899 |
3.919 |
−1 |
552 |
564 |
−2 |
319 |
376 |
−15 |
315 |
366 |
−14 |
Functional Materials & Solutions |
|
4.517 |
4.527 |
0 |
510 |
434 |
18 |
371 |
310 |
20 |
366 |
311 |
18 |
Agricultural Solutions |
|
1.077 |
1.018 |
6 |
68 |
93 |
−27 |
7 |
43 |
−84 |
6 |
43 |
−86 |
Oil & Gas |
|
3.606 |
3.670 |
−2 |
917 |
616 |
49 |
371 |
436 |
−15 |
643 |
434 |
48 |
Sonstige |
|
685 |
977 |
−30 |
−42 |
5 |
. |
−98 |
−7 |
. |
−72 |
−27 |
. |
|
|
17.424 |
18.312 |
−5 |
2.872 |
2.514 |
14 |
1.603 |
1.774 |
−10 |
1.889 |
1.742 |
8 |
3. Quartal (in Mio. €) |
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Forschungskosten |
Vermögen |
Investitionen 1 |
Abschreibungen 2 |
||||||||||||
|
|
2015 |
2014 |
Veränd. % |
2015 |
2014 |
Veränd. % |
2015 |
2014 |
Veränd. % |
2015 |
2014 |
Veränd. % |
||||
|
|||||||||||||||||
Chemicals |
|
50 |
51 |
−2 |
12.817 |
12.197 |
5 |
524 |
570 |
−8 |
236 |
187 |
26 |
||||
Performance Products |
|
94 |
92 |
2 |
14.463 |
14.594 |
−1 |
255 |
237 |
8 |
237 |
198 |
20 |
||||
Functional Materials & Solutions |
|
98 |
99 |
−1 |
13.383 |
13.033 |
3 |
137 |
148 |
−7 |
144 |
123 |
17 |
||||
Agricultural Solutions |
|
124 |
135 |
−8 |
7.719 |
7.347 |
5 |
102 |
107 |
−5 |
62 |
50 |
24 |
||||
Oil & Gas |
|
12 |
13 |
−8 |
12.806 |
12.093 |
6 |
445 |
290 |
53 |
274 |
182 |
51 |
||||
Sonstige |
|
109 |
98 |
11 |
11.130 |
10.982 |
1 |
34 |
46 |
−26 |
30 |
32 |
−6 |
||||
|
|
487 |
488 |
0 |
72.318 |
70.246 |
3 |
1.497 |
1.398 |
7 |
983 |
772 |
27 |
||||
Januar – September (in Mio. €) |
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Umsatz |
EBITDA |
Ergebnis der Betriebstätigkeit (EBIT) vor Sondereinflüssen |
Ergebnis der Betriebstätigkeit (EBIT) |
||||||||
|
|
2015 |
2014 |
Veränd. % |
2015 |
2014 |
Veränd. % |
2015 |
2014 |
Veränd. % |
2015 |
2014 |
Veränd. % |
Chemicals |
|
11.481 |
12.897 |
−11 |
2.586 |
2.309 |
12 |
1.907 |
1.787 |
7 |
1.905 |
1.751 |
9 |
Performance Products |
|
12.021 |
11.715 |
3 |
1.862 |
1.821 |
2 |
1.138 |
1.238 |
−8 |
1.174 |
1.234 |
−5 |
Functional Materials & Solutions |
|
14.017 |
13.281 |
6 |
1.708 |
1.326 |
29 |
1.260 |
977 |
29 |
1.241 |
973 |
28 |
Agricultural Solutions |
|
4.653 |
4.337 |
7 |
1.116 |
1.121 |
0 |
946 |
986 |
−4 |
944 |
986 |
−4 |
Oil & Gas |
|
12.267 |
11.140 |
10 |
2.243 |
2.076 |
8 |
1.239 |
1.448 |
−14 |
1.509 |
1.530 |
−1 |
Sonstige |
|
2.130 |
2.909 |
−27 |
−759 |
−483 |
−57 |
−774 |
−538 |
−44 |
−850 |
−578 |
−47 |
|
|
56.569 |
56.279 |
1 |
8.756 |
8.170 |
7 |
5.716 |
5.898 |
−3 |
5.923 |
5.896 |
0 |
Januar – September (in Mio. €) |
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Forschungskosten |
Vermögen |
Investitionen 1 |
Abschreibungen 2 |
||||||||||||
|
|
2015 |
2014 |
Veränd. % |
2015 |
2014 |
Veränd. % |
2015 |
2014 |
Veränd. % |
2015 |
2014 |
Veränd. % |
||||
|
|||||||||||||||||
Chemicals |
|
153 |
141 |
9 |
12.817 |
12.197 |
5 |
1.342 |
1.319 |
2 |
681 |
558 |
22 |
||||
Performance Products |
|
283 |
267 |
6 |
14.463 |
14.594 |
−1 |
706 |
564 |
25 |
688 |
587 |
17 |
||||
Functional Materials & Solutions |
|
288 |
279 |
3 |
13.383 |
13.033 |
3 |
586 |
398 |
47 |
467 |
353 |
32 |
||||
Agricultural Solutions |
|
382 |
378 |
1 |
7.719 |
7.347 |
5 |
293 |
275 |
7 |
172 |
135 |
27 |
||||
Oil & Gas |
|
37 |
37 |
– |
12.806 |
12.093 |
6 |
1.346 |
878 |
53 |
734 |
546 |
34 |
||||
Sonstige |
|
313 |
300 |
4 |
11.130 |
10.982 |
1 |
84 |
120 |
−30 |
91 |
95 |
−4 |
||||
|
|
1.456 |
1.402 |
4 |
72.318 |
70.246 |
3 |
4.357 |
3.554 |
23 |
2.833 |
2.274 |
25 |
||||
Angaben zu Sonstige 3 (in Mio. €) |
|||||||||
|---|---|---|---|---|---|---|---|---|---|
|
|
3. Quartal |
Januar – September |
||||||
|
|
2015 |
2014 |
Veränd. % |
2015 |
2014 |
Veränd. % |
||
|
|||||||||
Umsatz |
|
685 |
977 |
−30 |
2.130 |
2.909 |
−27 |
||
EBIT vor Sondereinflüssen |
|
−98 |
−7 |
. |
−774 |
−538 |
−44 |
||
davon Kosten der Konzernzentrale |
|
−53 |
−53 |
– |
−172 |
−159 |
−8 |
||
Kosten der Konzernforschung |
|
−104 |
−96 |
−8 |
−307 |
−291 |
−5 |
||
Währungsergebnisse, Sicherungsgeschäfte und sonstige Bewertungseffekte |
|
22 |
100 |
−78 |
−209 |
−112 |
−87 |
||
Sonstige Geschäfte |
|
30 |
23 |
30 |
95 |
110 |
−14 |
||
Sondereinflüsse |
|
26 |
−20 |
. |
−76 |
−40 |
−90 |
||
EBIT |
|
−72 |
−27 |
. |
−850 |
−578 |
−47 |
||