✓ audited

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

 

2012

2011

 

2012

2011

 

2012

2011

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: €106 million in 2012 and €66 million in 2011) and intangible assets (thereof from acquisitions €1,073 million in 2012 and €141 million in 2011)

Chemicals

13,824

12,958

 

2,409

3,188

 

1,717

2,441

Plastics

11,402

10,990

 

1,314

1,678

 

873

1,203

Performance Products

15,871

15,697

 

2,113

2,312

 

1,428

1,727

Functional Solutions

11,460

11,361

 

894

921

 

561

559

Agricultural Solutions

4,679

4,165

 

1,182

981

 

1,037

810

Oil & Gas

16,700

12,051

 

4,721

2,616

 

4,104

2,111

Other 1

4,793

6,275

 

(117)

297

 

(839)

(404)

 

78,729

73,497

 

12,516

11,993

 

8,881

8,447

 

 

 

 

 

 

 

 

 

 

Income from operations (EBIT)

 

Assets

 

Capital expenditures 2

 

2012

2011

 

2012

2011

 

2012

2011

Chemicals

1,718

2,442

 

7,299

6,920

 

920

622

Plastics

874

1,259

 

5,846

5,297

 

659

423

Performance Products

1,286

1,361

 

13,496

13,680

 

786

648

Functional Solutions

435

427

 

9,765

9,725

 

572

359

Agricultural Solutions

1,026

808

 

6,527

5,350

 

1,054

150

Oil & Gas

3,904

2,111

 

11,130

10,232

 

1,206

1,274

Other 1

(267)

178

 

10,264

9,971

 

200

170

 

8,976

8,586

 

64,327

61,175

 

5,397

3,646

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 by segment (million €)
Contributions to EBIT by segment (bar chart)Enlarge image

Development by quarter

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Sales (million €) 1

 

1st quarter

 

2nd quarter

 

3rd quarter

 

4th quarter

 

2012

2011

 

2012

2011

 

2012

2011

 

2012

2011

Chemicals

3,484

3,276

 

3,348

3,392

 

3,556

3,168

 

3,436

3,122

Plastics

2,678

2,788

 

2,878

2,828

 

2,969

2,801

 

2,877

2,573

Performance Products

3,999

3,982

 

4,122

4,095

 

4,015

3,991

 

3,735

3,629

Functional Solutions

2,845

2,818

 

2,974

2,766

 

2,847

2,907

 

2,794

2,870

Agricultural Solutions

1,327

1,230

 

1,467

1,205

 

1,008

908

 

877

822

Oil & Gas

4,975

3,455

 

3,585

2,461

 

3,372

2,195

 

4,768

3,940

Other 2

1,282

1,812

 

1,107

1,714

 

1,243

1,637

 

1,161

1,112

 

20,590

19,361

 

19,481

18,461

 

19,010

17,607

 

19,648

18,068

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

 

1st quarter

 

2nd quarter

 

3rd quarter

 

4th quarter

 

2012

2011

 

2012

2011

 

2012

2011

 

2012

2011

Chemicals

467

765

 

436

674

 

459

621

 

355

381

Plastics

219

393

 

256

383

 

218

317

 

180

110

Performance Products

452

554

 

446

513

 

347

440

 

183

220

Functional Solutions

148

142

 

134

167

 

138

162

 

141

88

Agricultural Solutions

419

343

 

414

331

 

171

95

 

33

41

Oil & Gas

1,157

744

 

880

332

 

1,068

350

 

999

685

Other 2

(330)

(209)

 

(76)

(163)

 

(331)

(21)

 

(102)

(11)

 

2,532

2,732

 

2,490

2,237

 

2,070

1,964

 

1,789

1,514

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Income from operations (EBIT) (million €) 1

 

1st quarter

 

2nd quarter

 

3rd quarter

 

4th quarter

 

2012

2011

 

2012

2011

 

2012

2011

 

2012

2011

1

Quarterly results not audited

2

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

Chemicals

467

765

 

435

686

 

460

612

 

356

379

Plastics

230

393

 

256

383

 

218

315

 

170

168

Performance Products

429

407

 

382

456

 

325

403

 

150

95

Functional Solutions

169

142

 

134

165

 

138

161

 

(6)

(41)

Agricultural Solutions

419

343

 

414

331

 

169

95

 

24

39

Oil & Gas

1,157

744

 

800

332

 

1,068

350

 

879

685

Other 2

249

(244)

 

(192)

(136)

 

(376)

(54)

 

52

612

 

3,120

2,550

 

2,229

2,217

 

2,002

1,882

 

1,625

1,937

EBIT BASF Group by quarter (million €)
EBIT BASF Group by quarter (bar chart)Enlarge image