Segment Reporting

(XLS:) Download

2nd 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

 

3,975

4,298

(8)

779

725

7

548

570

(4)

548

536

2

Performance Products

 

4,084

3,924

4

586

646

(9)

304

435

(30)

368

454

(19)

Functional Materials & Solutions

 

4,916

4,518

9

598

468

28

458

356

29

411

351

17

Agricultural Solutions

 

1,678

1,666

1

422

476

(11)

365

433

(16)

365

433

(16)

Oil & Gas

 

3,668

3,194

15

661

696

(5)

431

546

(21)

430

499

(14)

Other

 

757

855

(11)

(52)

(306)

83

(63)

(328)

81

(83)

(340)

76

 

 

19,078

18,455

3

2,994

2,705

11

2,043

2,012

2

2,039

1,933

5

2nd 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 %

1

Investments in intangible assets and property, plant and equipment (including acquisitions)

2

Depreciation and amortization of property, plant and equipment and intangible assets

Chemicals

 

53

46

15

12,974

11,309

15

494

477

4

231

189

22

Performance Products

 

98

90

9

15,045

14,078

7

248

168

48

218

192

14

Functional Materials & Solutions

 

98

93

5

13,853

12,745

9

168

140

20

187

117

60

Agricultural Solutions

 

132

131

1

8,514

7,654

11

106

105

1

57

43

33

Oil & Gas

 

13

11

18

13,948

11,533

21

483

279

73

231

197

17

Other

 

101

100

1

11,348

10,790

5

27

38

(29)

31

34

(9)

 

 

495

471

5

75,682

68,109

11

1,526

1,207

26

955

772

24

(XLS:) Download

1st Half (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

 

7,841

8,696

(10)

1,719

1,507

14

1,274

1,171

9

1,274

1,136

12

Performance Products

 

8,122

7,796

4

1,310

1,257

4

819

862

(5)

859

868

(1)

Functional Materials & Solutions

 

9,500

8,754

9

1,198

892

34

889

667

33

875

662

32

Agricultural Solutions

 

3,576

3,319

8

1,048

1,028

2

939

943

0

938

943

(1)

Oil & Gas

 

8,661

7,470

16

1,326

1,460

(9)

868

1,012

(14)

866

1,096

(21)

Other

 

1,445

1,932

(25)

(717)

(488)

(47)

(676)

(531)

(27)

(778)

(551)

(41)

 

 

39,145

37,967

3

5,884

5,656

4

4,113

4,124

0

4,034

4,154

(3)

1st Half (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 %

1

Investments in intangible assets and property, plant and equipment (including acquisitions)

2

Depreciation and amortization of intangible assets and property, plant and equipment

Chemicals

 

103

90

14

12,974

11,309

15

818

749

9

445

371

20

Performance Products

 

189

175

8

15,045

14,078

7

451

327

38

451

389

16

Functional Materials & Solutions

 

190

180

6

13,853

12,745

9

449

250

80

323

230

40

Agricultural Solutions

 

258

243

6

8,514

7,654

11

191

168

14

110

85

29

Oil & Gas

 

25

24

4

13,948

11,533

21

901

588

53

460

364

26

Other

 

204

202

1

11,348

10,790

5

50

74

(32)

61

63

(3)

 

 

969

914

6

75,682

68,109

11

2,860

2,156

33

1,850

1,502

23

(XLS:) Download

Other3 (million €)

 

 

2nd Quarter

1st Half

 

 

2015

2014

Change in %

2015

2014

Change in %

3

Further information on Other can be found in the Notes to the Interim Financial Statements under Segment reporting.

Sales

 

757

855

(11)

1,445

1,932

(25)

EBIT before special items

 

(63)

(328)

81

(676)

(531)

(27)

Thereof Group corporate costs

 

(64)

(57)

(12)

(119)

(106)

(12)

Corporate research expenses

 

(102)

(97)

(5)

(203)

(195)

(4)

Currency results, hedges and other valuation effects

 

151

(117)

.

(231)

(212)

(9)

Other business

 

30

37

(19)

65

87

(25)

Special items

 

(20)

(12)

(67)

(102)

(20)

.

EBIT

 

(83)

(340)

76

(778)

(551)

(41)