BASF Group 2015 at a glance

Economic data

 

 

 

2015

2014

Change in %

1

For more information, see Adjusted earnings per share.

2

Including acquisitions

Sales

 

million €

70,449

74,326

(5.2)

Income from operations before depreciation and amortization (EBITDA)

 

million €

10,649

11,043

(3.6)

Income from operations (EBIT) before special items

 

million €

6,739

7,357

(8.4)

Income from operations (EBIT)

 

million €

6,248

7,626

(18.1)

Income from operations (EBIT) after cost of capital

 

million €

194

1,368

(85.8)

Income before taxes and minority interests

 

million €

5,548

7,203

(23.0)

Net income

 

million €

3,987

5,155

(22.7)

Earnings per share

 

4.34

5.61

(22.6)

Adjusted earnings per share1

 

5.00

5.44

(8.1)

Dividend per share

 

2.90

2.80

3.6

Cash provided by operating activities

 

million €

9,446

6,958

35.8

Additions to property, plant and equipment and intangible assets2

 

million €

6,013

7,285

(17.5)

Depreciation and amortization2

 

million €

4,401

3,417

28.8

Return on assets

 

%

8.7

11.7

Return on equity after tax

 

%

14.4

19.7

Value added

Value added 20153

Value added 2015 (graphic)

3 Value added results from the company’s performance minus goods and services purchased, depreciation and amortization. Business performance includes sales revenues, other operating income, interest income and net income from shareholdings. Value added shows the BASF Group’s contribution to both private and public income as well as its distribution among all stakeholders.

Innovation

 

 

 

2015

2014

Change in %

Research expenses

 

million €

1,953

1,884

3.7

Number of employees in research and development at year-end

 

 

10,010

10,697

(6.4)

Employees and society

 

 

 

2015

2014

Change in %

Employees

 

 

 

 

 

Employees at year-end

 

 

112,435

113,292

(0.8)

Apprentices at year-end

 

 

3,240

3,186

1.7

Personnel expenses

 

million €

9,982

9,224

8.2

Society

 

 

 

 

 

Donations and sponsorship

 

million €

56.2

45.4

23.8

Safety, security, health and the environment

 

 

 

2015

2014

Change in %

4

For more information, see Production.

5

Primary energy used in BASF’s plants as well as in the plants of our energy suppliers to cover energy demand for production processes

6

Excluding emissions from oil and gas production

Safety, security and health

 

 

 

 

 

Transportation incidents with significant impact on the environment

 

 

0

1

(100)

Process safety incidents

 

per one million working hours

2.1

2.2

(4.5)

Lost-time injuries

 

per one million working hours

1.4

1.5

(6.7)

Health Performance Index4

 

 

0.97

0.91

6.6

Environment

 

 

 

 

 

Primary energy use5

 

million MWh

57.3

59.0

(2.9)

Energy efficiency in production processes

 

kilograms of sales product/MWh

599

588

1.9

Total water withdrawal

 

million cubic meters

1,686

1,877

(10.2)

Withdrawal of drinking water

 

million cubic meters

22.1

22.7

(2.6)

Emissions of organic substances to water6

 

thousand metric tons

17.3

18.7

(7.5)

Emissions of nitrogen to water6

 

thousand metric tons

3.0

3.2

(6.3)

Emissions of heavy metals to water6

 

metric tons

25.1

21.5

16.7

Emissions of greenhouse gases

 

million metric tons of CO2 equivalents

22.2

22.4

(0.9)

Emissions to air (air pollutants)6

 

thousand metric tons

28.6

31.5

(9.2)

Waste

 

million metric tons

2.0

2.1

(4.8)

Operating costs for environmental protection

 

million €

962

897

7.2

Investments in environmental protection plants and facilities

 

million €

346

349

(0.9)

Audits along the value chain

 

 

2015

2014

Change in %

Suppliers

 

 

 

 

Number of on-site sustainability audits of raw material suppliers

 

135

120

12.5

Responsible Care Management System

 

 

 

 

Number of environmental and safety audits

 

130

121

7.4

Number of short-notice audits

 

68

73

(6.8)

Number of occupational medicine and health protection audits

 

53

48

10.4