Segment Reporting

(XLS:) Download

2nd Quarter (million €)

 

 

Sales

EBITDA1

Income from operations (EBIT) before special items1

Income from operations (EBIT)

 

 

2016

2015

Change %

2016

2015

Change %

2016

2015

Change %

2016

2015

Change %

1

For more information on this KPI, see “Alternative Performance Measures.”

Chemicals

 

3,373

3,975

(15)

732

779

(6)

467

548

(15)

467

548

(15)

Performance Products

 

3,846

4,084

(6)

691

586

18

503

304

65

486

368

32

Functional Materials & Solutions

 

4,703

4,916

(4)

756

598

26

535

458

17

531

411

29

Agricultural Solutions

 

1,459

1,678

(13)

373

422

(12)

320

365

(12)

288

365

(21)

Oil & Gas

 

617

3,668

(83)

357

661

(46)

94

431

(78)

93

430

(78)

Other

 

485

757

(36)

(119)

(52)

.

(212)

(63)

.

(147)

(83)

(77)

 

 

14,483

19,078

(24)

2,790

2,994

(7)

1,707

2,043

(16)

1,718

2,039

(16)

(XLS:) Download

2nd Quarter (million €)

 

 

Research expenses

Assets

Investments2

Amortization and depreciation3

 

 

2016

2015

Change %

2016

2015

Change %

2016

2015

Change %

2016

2015

Change %

2

Additions to intangible assets and property, plant and equipment (including acquisitions)

3

Impairments, amortization of intangible assets, and depreciation of property, plant and equipment (including write-ups)

Chemicals

 

45

53

(15)

12,828

12,974

(1)

319

494

(35)

265

231

15

Performance Products

 

88

98

(10)

14,513

15,045

(4)

193

248

(22)

205

218

(6)

Functional Materials & Solutions

 

95

98

(3)

13,671

13,853

(1)

132

168

(21)

225

187

20

Agricultural Solutions

 

116

132

(12)

8,749

8,514

3

74

106

(30)

85

57

49

Oil & Gas

 

9

13

(31)

12,435

13,948

(11)

270

483

(44)

264

231

14

Other

 

90

101

(11)

9,963

11,348

(12)

19

27

(30)

28

31

(10)

 

 

443

495

(11)

72,159

75,682

(5)

1,007

1,526

(34)

1,072

955

12

(XLS:) Download

1st Half (million €)

 

 

Sales

EBITDA1

Income from operations (EBIT) before special items1

Income from operations (EBIT)

 

 

2016

2015

Change %

2016

2015

Change %

2016

2015

Change %

2016

2015

Change %

1

For more information on this KPI, see “Alternative Performance Measures.”

Chemicals

 

6,522

7,841

(17)

1,465

1,719

(15)

932

1,274

(27)

935

1,274

(27)

Performance Products

 

7,629

8,122

(6)

1,435

1,310

10

1,050

819

28

1,021

859

19

Functional Materials & Solutions

 

9,111

9,500

(4)

1,350

1,198

13

991

889

11

983

875

12

Agricultural Solutions

 

3,239

3,576

(9)

1,018

1,048

(3)

911

939

(3)

878

938

(6)

Oil & Gas

 

1,228

8,661

(86)

664

1,326

(50)

160

868

(82)

159

866

(82)

Other

 

962

1,445

(33)

(330)

(717)

54

(431)

(676)

36

(392)

(778)

50

 

 

28,691

39,145

(27)

5,602

5,884

(5)

3,613

4,113

(12)

3,584

4,034

(11)

(XLS:) Download

1st Half (million €)

 

 

Research expenses

Assets

Investments2

Amortization and depreciation3

 

 

2016

2015

Change %

2016

2015

Change %

2016

2015

Change %

2016

2015

Change %

2

Additions to intangible assets and property, plant and equipment (including acquisitions)

3

Impairments, amortization of intangible assets, and depreciation of property, plant and equipment (including write-ups)

Chemicals

 

91

103

(12)

12,828

12,974

(1)

600

818

(27)

530

445

19

Performance Products

 

177

189

(6)

14,513

15,045

(4)

368

451

(18)

414

451

(8)

Functional Materials & Solutions

 

191

190

1

13,671

13,853

(1)

262

449

(42)

367

323

14

Agricultural Solutions

 

230

258

(11)

8,749

8,514

3

151

191

(21)

140

110

27

Oil & Gas

 

19

25

(24)

12,435

13,948

(11)

550

901

(39)

505

460

10

Other

 

190

204

(7)

9,963

11,348

(12)

35

50

(30)

62

61

2

 

 

898

969

(7)

72,159

75,682

(5)

1,966

2,860

(31)

2,018

1,850

9

(XLS:) Download

Other4 (million €)

 

 

2nd Quarter

1st Half

 

 

2016

2015

Change %

2016

2015

Change %

4

Further information on Other can be found in the Notes under Segment reporting.

Sales

 

485

757

(36)

962

1,445

(33)

Income from operations (EBIT) before special items

 

(212)

(63)

.

(431)

(676)

36

Thereof Costs of corporate headquarters

 

(56)

(64)

13

(111)

(119)

7

Corporate research costs

 

(88)

(102)

14

(187)

(203)

8

Foreign currency results, hedging and other measurement effects

 

(116)

151

.

(48)

(231)

79

Other businesses

 

33

30

10

51

65

(22)

Special items

 

65

(20)

.

39

(102)

.

Income from operations (EBIT)

 

(147)

(83)

(77)

(392)

(778)

50