Segment Reporting
|
|
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 |
|
|
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 |
|
|
2017 |
2016 |
Change % |
||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
||||||||||||||||
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) |