Segment Reporting
|
|
Sales |
EBITDA |
Income from operations (EBIT) before special items |
Income from operations (EBIT) |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
2016 |
2015 |
Change % |
2016 |
2015 |
Change % |
2016 |
2015 |
Change % |
2016 |
2015 |
Change % |
Chemicals |
|
3,149 |
3,866 |
(19) |
733 |
940 |
(22) |
465 |
726 |
(36) |
468 |
726 |
(36) |
Performance Products |
|
3,783 |
4,038 |
(6) |
744 |
724 |
3 |
547 |
515 |
6 |
535 |
491 |
9 |
Functional Materials & Solutions |
|
4,408 |
4,584 |
(4) |
594 |
600 |
(1) |
456 |
431 |
6 |
452 |
464 |
(3) |
Agricultural Solutions |
|
1,780 |
1,898 |
(6) |
645 |
626 |
3 |
591 |
574 |
3 |
590 |
573 |
3 |
Oil & Gas |
|
611 |
4,993 |
(88) |
307 |
665 |
(54) |
66 |
437 |
(85) |
66 |
436 |
(85) |
Other |
|
477 |
688 |
(31) |
(211) |
(665) |
68 |
(219) |
(613) |
64 |
(245) |
(695) |
65 |
|
|
14,208 |
20,067 |
(29) |
2,812 |
2,890 |
(3) |
1,906 |
2,070 |
(8) |
1,866 |
1,995 |
(6) |
|
|
Research expenses |
Assets |
Investments1 |
Amortization and depreciation2 |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
2016 |
2015 |
Change % |
2016 |
2015 |
Change % |
2016 |
2015 |
Change % |
2016 |
2015 |
Change % |
||||
|
|||||||||||||||||
Chemicals |
|
46 |
50 |
(8) |
12,485 |
13,229 |
(6) |
281 |
324 |
(13) |
265 |
214 |
24 |
||||
Performance Products |
|
89 |
91 |
(2) |
14,221 |
15,552 |
(9) |
175 |
203 |
(14) |
209 |
233 |
(10) |
||||
Functional Materials & Solutions |
|
96 |
92 |
4 |
13,462 |
14,291 |
(6) |
130 |
281 |
(54) |
142 |
136 |
4 |
||||
Agricultural Solutions |
|
114 |
126 |
(10) |
9,316 |
9,496 |
(2) |
77 |
85 |
(9) |
55 |
53 |
4 |
||||
Oil & Gas |
|
10 |
12 |
(17) |
12,147 |
14,482 |
(16) |
280 |
418 |
(33) |
241 |
229 |
5 |
||||
Other |
|
100 |
103 |
(3) |
12,096 |
12,008 |
1 |
16 |
23 |
(30) |
34 |
30 |
13 |
||||
|
|
455 |
474 |
(4) |
73,727 |
79,058 |
(7) |
959 |
1,334 |
(28) |
946 |
895 |
6 |
||||
|
|
1st Quarter |
||||
|---|---|---|---|---|---|---|
|
|
2016 |
2015 |
Change % |
||
|
||||||
Sales |
|
477 |
688 |
(31) |
||
EBIT before special items |
|
(219) |
(613) |
64 |
||
Thereof Costs of corporate headquarters |
|
(55) |
(55) |
– |
||
Corporate research costs |
|
(99) |
(101) |
2 |
||
Foreign currency results, hedging and other measurement effects |
|
68 |
(382) |
. |
||
Other businesses |
|
18 |
35 |
(49) |
||
Special items |
|
(26) |
(82) |
68 |
||
EBIT |
|
(245) |
(695) |
65 |
||