BASF Group Q1 2021

 

 

Q1

 

 

2021

2020

+/–

Sales

million €

19,400

16,753

16%

Income from operations before depreciation, amortization and special items

million €

3,181

2,579

23%

Income from operations before depreciation and amortization (EBITDA)

million €

3,176

2,428

31%

EBITDA margin

%

16.4

14.5

Depreciation and amortizationa

million €

865

972

–11%

Income from operations (EBIT)

million €

2,311

1,456

59%

Special items

million €

–10

–184

95%

EBIT before special items

million €

2,321

1,640

42%

Income before income taxes

million €

2,247

1,200

87%

Income after taxes from continuing operations

million €

1,810

881

105%

Income after taxes from discontinued operations

million €

22

Net income

million €

1,718

885

94%

Earnings per share

1.87

0.97

93%

Adjusted earnings per share

2.00

1.26

59%

 

 

 

 

 

Research and development expenses

million €

511

494

3%

Personnel expenses

million €

2,947

2,826

4%

Employees (March 31)

 

110,261

118,276

–7%

 

 

 

 

 

Assets (March 31)

million €

84,833

92,355

–8%

Investments including acquisitionsb

million €

545

2,136

–74%

 

 

 

 

 

Equity ratio (March 31)

%

46.0

47.0

Net debt (March 31)

million €

15,962

18,794

–15%

Cash flows from operating activities

million €

–525

–1,030

49%

Free cash flow

million €

–981

–1,599

39%

a

Depreciation and amortization of property, plant and equipment and intangible assets (including impairments and reversals of impairments)

b

Additions to property, plant and equipment and intangible assets