Segment Reporting

1st Half (million €)

 

 

Sales

EBITDA1

Income from operations (EBIT) before special items2

Income from operations (EBIT)

 

 

2017

2016

Change %

2017

2016

Change %

2017

2016

Change %

2017

2016

Change %

Chemicals5

 

8,150

6,255

30

2,624

1,436

83

2,078

915

127

2,093

918

128

Performance Products5

 

8,402

7,896

6

1,323

1,464

(10)

920

1,067

(14)

862

1,038

(17)

Functional Materials & Solutions

 

10,459

9,111

15

1,272

1,350

(6)

953

991

(4)

948

983

(4)

Agricultural Solutions

 

3,381

3,239

4

931

1,018

(9)

805

911

(12)

801

878

(9)

Oil & Gas

 

1,643

1,228

34

954

664

44

353

160

121

352

159

121

Other

 

1,086

962

13

(369)

(330)

(12)

(401)

(431)

7

(424)

(392)

(8)

 

 

33,121

28,691

15

6,735

5,602

20

4,708

3,613

30

4,632

3,584

29

1st Half (million €)

 

 

Research and development expenses

Assets

Investments including acquisitions3

Amortization and depreciation4

 

 

2017

2016

Change %

2017

2016

Change %

2017

2016

Change %

2017

2016

Change %

Chemicals5

 

60

72

(17)

12,892

12,483

3

413

592

(30)

531

518

3

Performance Products5

 

190

196

(3)

14,840

14,858

0

373

376

(1)

461

426

8

Functional Materials & Solutions

 

209

191

9

17,334

13,671

27

357

262

36

324

367

(12)

Agricultural Solutions

 

238

230

3

8,330

8,749

(5)

86

151

(43)

130

140

(7)

Oil & Gas

 

18

19

(5)

12,047

12,435

(3)

423

550

(23)

602

505

19

Other

 

177

190

(7)

10,208

9,963

2

61

35

74

55

62

(11)

 

 

892

898

(1)

75,651

72,159

5

1,713

1,966

(13)

2,103

2,018

4

Other, 1st Half6 (million €)

 

 

2017

2016

Change %

1

For an explanation of this figure, see the BASF Report 2016, Additional figures for results of operations.

2

For an explanation of this figure, see the BASF Report 2016, Value-based management.

3

Additions to intangible assets and property, plant and equipment

4

Amortization of intangible assets and depreciation of property, plant and equipment (including impairments and write-ups)

5

On January 1, 2017, the Monomers and Dispersions & Pigments divisions’ activities for the electronics industry were merged into the global Electronic Materials business unit and allocated to the Dispersions & Pigments division. For better comparability, the affected figures for 2016 have been adjusted accordingly.

6

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

Sales

 

1,086

962

13

Income from operations (EBIT) before special items

 

(401)

(431)

7

Thereof Costs for cross-divisional corporate research

 

(174)

(187)

7

Costs of corporate headquarters

 

(110)

(111)

1

Other businesses

 

(7)

51

.

Foreign currency results, hedging and other measurement effects

 

111

(48)

.

Miscellaneous income and expenses

 

(221)

(136)

(63)

Special items

 

(23)

39

.

Income from operations (EBIT)

 

(424)

(392)

(8)