Business review by segment

Overview

Segment overview (million €)

 

 

Sales

Income from operations before depreciation and amortization (EBITDA)

Income from operations (EBIT) before special items

 

 

2016

2015

2016

2015

2016

2015

1

Additons to property, plant and equipment (thereof from acquisitions: €155 million in 2016 and €91 million in 2015) and intangible assets (thereof from acquisitions: €2,789 million in 2016 and €136 million in 2015)

Chemicals

 

13,461

14,670

3,169

3,090

2,064

2,156

Performance Products

 

15,002

15,648

2,522

2,289

1,745

1,366

Functional Materials & Solutions

 

18,732

18,523

2,906

2,228

1,946

1,649

Agricultural Solutions

 

5,569

5,820

1,305

1,321

1,087

1,090

Oil & Gas

 

2,768

12,998

1,596

2,587

517

1,366

Other

 

2,018

2,790

(972)

(866)

(1,050)

(888)

 

 

57,550

70,449

10,526

10,649

6,309

6,739

 

 

 

 

 

 

 

 

 

 

Income from operations (EBIT)

Assets

Investments1

 

 

2016

2015

2016

2015

2016

2015

Chemicals

 

1,983

2,131

13,486

12,823

1,213

1,859

Performance Products

 

1,648

1,340

14,549

14,232

864

964

Functional Materials & Solutions

 

2,199

1,607

17,359

13,341

3,679

854

Agricultural Solutions

 

1,037

1,083

8,899

8,435

266

402

Oil & Gas

 

499

1,072

12,829

12,373

1,115

1,823

Other

 

(1,091)

(985)

9,374

9,632

121

111

 

 

6,275

6,248

76,496

70,836

7,258

6,013

Contributions by segment

Contributions to total sales by segment
Contributions to total sales by segment (bar chart)
Contributions to EBITDA by segment
Contributions to EBITDA by segment (bar chart)
EBIT before special items by segment
(million €)
EBIT before special items by segment (bar chart)

Development by quarter

Sales1 (million €)

 

 

1st quarter

2nd quarter

3rd quarter

4th quarter

 

 

2016

2015

2016

2015

2016

2015

2016

2015

1

Quarterly results not audited

Chemicals

 

3,149

3,866

3,373

3,975

3,377

3,640

3,562

3,189

Performance Products

 

3,783

4,038

3,846

4,084

3,771

3,899

3,602

3,627

Functional Materials & Solutions

 

4,408

4,584

4,703

4,916

4,660

4,517

4,961

4,506

Agricultural Solutions

 

1,780

1,898

1,459

1,678

1,049

1,077

1,281

1,167

Oil & Gas

 

611

4,993

617

3,668

618

3,606

922

731

Other

 

477

688

485

757

538

685

518

660

 

 

14,208

20,067

14,483

19,078

14,013

17,424

14,846

13,880

Income from operations (EBIT) before special items1 (million €)

 

 

1st quarter

2nd quarter

3rd quarter

4th quarter

 

 

2016

2015

2016

2015

2016

2015

2016

2015

1

Quarterly results not audited

Chemicals

 

465

726

467

548

497

633

635

249

Performance Products

 

547

515

503

304

464

319

231

228

Functional Materials & Solutions

 

456

431

535

458

497

371

458

389

Agricultural Solutions

 

591

574

320

365

97

7

79

144

Oil & Gas

 

66

437

94

431

194

371

163

127

Other

 

(219)

(613)

(212)

(63)

(233)

(98)

(386)

(114)

 

 

1,906

2,070

1,707

2,043

1,516

1,603

1,180

1,023

Income from operations (EBIT)1 (million €)

 

 

1st quarter

2nd quarter

3rd quarter

4th quarter

 

 

2016

2015

2016

2015

2016

2015

2016

2015

1

Quarterly results not audited

Chemicals

 

468

726

467

548

499

631

549

226

Performance Products

 

535

491

486

368

458

315

169

166

Functional Materials & Solutions

 

452

464

531

411

492

366

724

366

Agricultural Solutions

 

590

573

288

365

93

6

66

139

Oil & Gas

 

66

436

93

430

178

643

162

(437)

Other

 

(245)

(695)

(147)

(83)

(256)

(72)

(443)

(135)

 

 

1,866

1,995

1,718

2,039

1,464

1,889

1,227

325

EBIT before special items BASF Group by quarter1
(million €)
EBIT before special items BASF Group by quarter (bar chart)

1 Quarterly results not audited