Business review by segment
Overview
|
Segment overview (in million €) |
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|
|
|
Sales |
Income from operations before depreciation and amortization (EBITDA) |
Income from operations (EBIT) before special items | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
2015 |
2014 |
2015 |
2014 |
2015 |
2014 | ||||
|
|||||||||||
|
Chemicals |
|
14,670 |
16,968 |
3,090 |
3,212 |
2,156 |
2,367 |
||||
|
Performance Products |
|
15,648 |
15,433 |
2,289 |
2,232 |
1,366 |
1,455 |
||||
|
Functional Materials & Solutions |
|
18,523 |
17,725 |
2,228 |
1,678 |
1,649 |
1,197 |
||||
|
Agricultural Solutions |
|
5,820 |
5,446 |
1,321 |
1,297 |
1,090 |
1,109 |
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|
Oil & Gas |
|
12,998 |
15,145 |
2,587 |
2,626 |
1,366 |
1,795 |
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|
Other1 |
|
2,790 |
3,609 |
(866) |
(2) |
(888) |
(566) |
||||
|
|
|
70,449 |
74,326 |
10,649 |
11,043 |
6,739 |
7,357 |
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|
|
|
|
|
|
|
|
|
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|
|
|
Income from operations (EBIT) |
Assets |
Investments2 | |||||||
|
|
|
2015 |
2014 |
2015 |
2014 |
2015 |
2014 | ||||
|
Chemicals |
|
2,131 |
2,396 |
12,823 |
12,498 |
1,859 |
2,085 |
||||
|
Performance Products |
|
1,340 |
1,417 |
14,232 |
14,502 |
964 |
849 |
||||
|
Functional Materials & Solutions |
|
1,607 |
1,150 |
13,341 |
12,987 |
854 |
650 |
||||
|
Agricultural Solutions |
|
1,083 |
1,108 |
8,435 |
7,857 |
402 |
391 |
||||
|
Oil & Gas |
|
1,072 |
1,688 |
12,373 |
13,686 |
1,823 |
3,162 |
||||
|
Other1 |
|
(985) |
(133) |
9,632 |
9,829 |
111 |
148 |
||||
|
|
|
6,248 |
7,626 |
70,836 |
71,359 |
6,013 |
7,285 |
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Contributions by segment
Contributions to total sales by segment
Contributions to EBITDA by segment
EBIT before special items by segment (in million €)
Development by quarter
|
Sales1,2 (in million €) |
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|
|
|
1st quarter |
2nd quarter |
3rd quarter |
4th quarter | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
2015 |
2014 |
2015 |
2014 |
2015 |
2014 |
2015 |
2014 | ||||||
|
|||||||||||||||
|
Chemicals |
|
3,866 |
4,398 |
3,975 |
4,298 |
3,640 |
4,201 |
3,189 |
4,071 |
||||||
|
Performance Products |
|
4,038 |
3,872 |
4,084 |
3,924 |
3,899 |
3,919 |
3,627 |
3,718 |
||||||
|
Functional Materials & Solutions |
|
4,584 |
4,236 |
4,916 |
4,518 |
4,517 |
4,527 |
4,506 |
4,444 |
||||||
|
Agricultural Solutions |
|
1,898 |
1,653 |
1,678 |
1,666 |
1,077 |
1,018 |
1,167 |
1,109 |
||||||
|
Oil & Gas |
|
4,993 |
4,276 |
3,668 |
3,194 |
3,606 |
3,670 |
731 |
4,005 |
||||||
|
Other3 |
|
688 |
1,077 |
757 |
855 |
685 |
977 |
660 |
700 |
||||||
|
|
|
20,067 |
19,512 |
19,078 |
18,455 |
17,424 |
18,312 |
13,880 |
18,047 |
||||||
|
Income from operations (EBIT) before special items1,2 (in million €) |
|||||||||||||||
|
|
|
1st quarter |
2nd quarter |
3rd quarter |
4th quarter | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
2015 |
2014 |
2015 |
2014 |
2015 |
2014 |
2015 |
2014 | ||||||
|
|||||||||||||||
|
Chemicals |
|
726 |
601 |
548 |
570 |
633 |
616 |
249 |
580 |
||||||
|
Performance Products |
|
515 |
427 |
304 |
435 |
319 |
376 |
228 |
217 |
||||||
|
Functional Materials & Solutions |
|
431 |
311 |
458 |
356 |
371 |
310 |
389 |
220 |
||||||
|
Agricultural Solutions |
|
574 |
510 |
365 |
433 |
7 |
43 |
144 |
123 |
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|
Oil & Gas |
|
437 |
466 |
431 |
546 |
371 |
436 |
127 |
347 |
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|
Other3 |
|
(613) |
(203) |
(63) |
(328) |
(98) |
(7) |
(114) |
(28) |
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|
|
|
2,070 |
2,112 |
2,043 |
2,012 |
1,603 |
1,774 |
1,023 |
1,459 |
||||||
|
Income from operations (EBIT)1,2 (in million €) |
|||||||||||||||
|
|
|
1st quarter |
2nd quarter |
3rd quarter |
4th quarter | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
2015 |
2014 |
2015 |
2014 |
2015 |
2014 |
2015 |
2014 | ||||||
|
|||||||||||||||
|
Chemicals |
|
726 |
600 |
548 |
536 |
631 |
615 |
226 |
645 |
||||||
|
Performance Products |
|
491 |
414 |
368 |
454 |
315 |
366 |
166 |
183 |
||||||
|
Functional Materials & Solutions |
|
464 |
311 |
411 |
351 |
366 |
311 |
366 |
177 |
||||||
|
Agricultural Solutions |
|
573 |
510 |
365 |
433 |
6 |
43 |
139 |
122 |
||||||
|
Oil & Gas |
|
436 |
597 |
430 |
499 |
643 |
434 |
(437) |
158 |
||||||
|
Other3 |
|
(695) |
(211) |
(83) |
(340) |
(72) |
(27) |
(135) |
445 |
||||||
|
|
|
1,995 |
2,221 |
2,039 |
1,933 |
1,889 |
1,742 |
325 |
1,730 |
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EBIT before special items BASF Group by quarter1,2 (in million €)
1 Quarterly results not audited.
2 The figures for the first three quarters of 2014 were adjusted after the dissolution of the natural gas trading business disposal group at the end of 2014. For more information, see the “Restated Figures 2013 and 2014” flyer available at basf.com/publications.