Segment Reporting

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3rd Quarter (million €)

 

 

Sales

EBITDA

Income from operations (EBIT) before special items

Income from operations (EBIT)

 

 

2015

2014

Change %

2015

2014

Change %

2015

2014

Change %

2015

2014

Change %

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

Other

 

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

3rd Quarter (million €)

 

 

Research expenses

Assets

Additions to noncurrent assets1

Amortization and depreciation2

 

 

2015

2014

Change %

2015

2014

Change %

2015

2014

Change %

2015

2014

Change %

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

 

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

Other

 

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

(XLS:) Download

January – September (million €)

 

 

Sales

EBITDA

Income from operations (EBIT) before special items

Income from operations (EBIT)

 

 

2015

2014

Change %

2015

2014

Change %

2015

2014

Change %

2015

2014

Change %

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)

Other

 

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

January – September (million €)

 

 

Research expenses

Assets

Additions to noncurrent assets1

Amortization and depreciation2

 

 

2015

2014

Change %

2015

2014

Change %

2015

2014

Change %

2015

2014

Change %

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

 

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

Other

 

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

(XLS:) Download

Other3 (million €)

 

 

3rd Quarter

January – September

 

 

2015

2014

Change %

2015

2014

Change %

3

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

Sales

 

685

977

(30)

2,130

2,909

(27)

EBIT before special items

 

(98)

(7)

.

(774)

(538)

(44)

Thereof Group corporate costs

 

(53)

(53)

–

(172)

(159)

(8)

Corporate research expenses

 

(104)

(96)

(8)

(307)

(291)

(5)

Currency results, hedges and other valuation effects

 

22

100

(78)

(209)

(112)

(87)

Other business

 

30

23

30

95

110

(14)

Special items

 

26

(20)

.

(76)

(40)

(90)

EBIT

 

(72)

(27)

.

(850)

(578)

(47)