Ten-Year Summary
Please note
The audited BASF Report will be published on March 21, 2025. The key financial figures published here are therefore to be regarded as preliminary. From today's perspective, no adjustments are expected.
The content of this section is not part of the statutory audit of the annual financial statements but has undergone a separate limited assurance by our auditor.
The content of this section is voluntary, unaudited information, which was critically read by the auditor.
Million € |
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2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
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Key data |
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EBITDA before special items |
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10,508 |
10,327 |
10,738a |
9,271b |
8,324 |
7,435 |
11,348 |
10,762 |
7,671 |
7,858 |
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EBITDA margin before special items |
% |
14.9 |
17.9 |
17.5a |
15.4b |
14.0 |
12.6 |
14.4 |
12.3 |
11.1 |
12.0 |
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Cash flows from operating activities |
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9,446 |
7,717 |
8,785 |
7,939 |
7,474 |
5,413 |
7,245 |
7,709 |
8,111 |
6,946 |
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Free cash flow |
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3,634 |
3,572 |
4,789 |
4,045 |
3,650 |
2,284 |
3,713 |
3,333 |
2,715 |
748 |
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CO2 emissions |
million metric tons |
22.2 |
22.0 |
22.6 |
21.9 |
20.1 |
20.8 |
20.2 |
18.4 |
16.9 |
17.0 |
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ROCE |
% |
– |
– |
15.4 |
12.0b |
7,7 |
1.7 |
13.7 |
10.0 |
4.5 |
5.1 |
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Earnings per share |
€ |
4.34 |
4.42 |
6.62 |
5.12 |
9.17 |
–1.15 |
6.01 |
–0.70 |
0.25 |
1.45 |
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Adjusted earnings per share |
€ |
5.00 |
4.83 |
6.44 |
5.87 |
4.00 |
3.21 |
6.76 |
6.96 |
2.78 |
3.51 |
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Return on assets |
% |
8.7 |
8.2 |
9.5a |
7.1 |
4.5 |
–1.2 |
9.5 |
2.1 |
2.8 |
3.7 |
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Return on equity after tax |
% |
14.4 |
13.3 |
18.9 |
14.1 |
21.6 |
–2.8 |
15.6 |
–0.9 |
1.0 |
4.1 |
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Capital expenditures, depreciation and amortization |
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Additions to property, plant and equipment and intangible assets |
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6,013 |
7,258 |
4,364 |
10,735 |
4,097 |
4,869 |
4,881 |
4,967 |
6,006 |
6,826 |
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of which property, plant and equipment |
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5,742 |
4,377 |
4,028 |
5,040 |
3,842 |
4,075 |
4,410 |
4,842 |
5,864 |
6,506 |
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Depreciation and amortization of property, plant and equipment and intangible assets |
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4,401 |
4,251 |
4,202 |
3,750 |
4,146 |
6,685 |
3,678 |
4,200 |
4,941 |
4,648 |
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of which property, plant and equipment |
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3,600 |
3,691 |
3,586 |
3,155 |
3,408 |
5,189 |
3,064 |
3,549 |
4,062 |
3,978 |
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Employees at year-end |
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112,435 |
113,830 |
115,490 |
122,404 |
117,628 |
110,302 |
111,047 |
111,481 |
111,991 |
111,822 |
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Personnel expenses |
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9,982 |
10,165 |
10,610 |
10,659 |
10,924 |
10,576 |
11,097 |
11,400 |
10,950 |
11,421 |
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Research and development expenses |
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1,953 |
1,863 |
1,843a |
1,994b |
2,158 |
2,086 |
2,216 |
2,298 |
2,130 |
2,061 |
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Statement of income |
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Sales |
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70,449 |
57,550 |
61,223a |
60,220b |
59,316 |
59,149 |
78,598 |
87,327 |
68,902 |
65,260 |
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EBITDA |
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10,649 |
10,526 |
10,765a |
8,970b |
8,185 |
6,494 |
11,355 |
10,748 |
7,180 |
6,681 |
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EBIT |
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6,248 |
6,275 |
7,587a |
5,974b |
4,201 |
–191 |
7,677 |
6,548 |
2,240 |
2,033 |
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Income before income taxes |
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5,548 |
5,395 |
6,882a |
5,233b |
3,302 |
–1,562 |
7,448 |
1,190 |
1,420 |
2,069 |
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Income after taxes from continuing operations |
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– |
– |
5,592a |
4,116b |
2,546 |
–1,471 |
6,018 |
–391 |
379 |
1,453 |
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Income after taxes from discontinued operations |
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– |
– |
760a |
863b |
5,945 |
396 |
–36 |
– |
– |
– |
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Income after taxes |
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4,301 |
4,255 |
6,352 |
4,979 |
8,491 |
–1,075 |
5,982 |
–391 |
379 |
1,453 |
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Net income |
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3,987 |
4,056 |
6,078 |
4,707 |
8,421 |
–1,060 |
5,523 |
–627 |
225 |
1,298 |
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EBIT before special items |
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6,739 |
6,309 |
7,645a |
6,281b |
4,643 |
3,560 |
7,768 |
6,878 |
3,806 |
3,911 |
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Balance sheet (IFRS) |
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Total assets |
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70,836 |
76,496 |
78,768 |
86,556 |
86,950 |
80,292 |
87,383 |
84,472 |
77,395 |
80,415 |
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Noncurrent assets |
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46,270 |
50,550 |
47,623 |
43,335 |
55,960 |
50,424 |
52,332 |
47,050 |
45,923 |
49,183 |
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of which intangible assets |
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12,537 |
15,162 |
13,594 |
16,554 |
14,525 |
13,145 |
13,499 |
13,273 |
12,216 |
11,983 |
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of which property, plant and equipment |
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25,260 |
26,413 |
25,258 |
20,780 |
21,792 |
19,647 |
21,553 |
22,967 |
24,080 |
27,197 |
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Current assets |
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24,566 |
25,946 |
31,145 |
43,221 |
30,990 |
29,868 |
35,051 |
37,422 |
31,472 |
31,232 |
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of which inventories |
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9,693 |
10,005 |
10,303 |
12,166 |
11,223 |
10,010 |
13,868 |
16,028 |
13,876 |
13,681 |
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of which accounts receivable, trade |
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9,516 |
10,952 |
10,801 |
10,665 |
9,093 |
9,466 |
11,942 |
12,055 |
10,414 |
10,393 |
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of which cash and cash equivalents |
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2,241 |
1,375 |
6,495 |
2,300 |
2,427 |
4,330 |
2,624 |
2,516 |
2,624 |
2,914 |
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Equity |
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31,545 |
32,568 |
34,756 |
36,109 |
42,350 |
34,398 |
42,081 |
40,923 |
36,646 |
36,884 |
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Total liabilities |
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39,291 |
43,928 |
44,012 |
50,447 |
44,600 |
45,894 |
45,301 |
43,550 |
40,750 |
43,532 |
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of which financial indebtedness |
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15,197 |
16,312 |
18,032 |
20,841 |
18,377 |
19,214 |
17,184 |
19,016 |
19,268 |
21,762 |
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Appropriation of profits |
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Net income of BASF SEc |
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2,158 |
2,808 |
3,130 |
2,982 |
3,899 |
3,946 |
3,928 |
3,849 |
7,434 |
2,704 |
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Dividend |
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2,664 |
2,755 |
2,847 |
2,939 |
3,031 |
3,031 |
3,072 |
3,035 |
3,035 |
2,008d |
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Dividend per share |
€ |
2.90 |
3.00 |
3.10 |
3.20 |
3.30 |
3.30 |
3.40 |
3.40 |
3.40 |
2.25e |
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Number of shares at year-end |
million |
918.5 |
918.5 |
918.5 |
918.5 |
918.5 |
918.5 |
918.5 |
893.9 |
892.5 |
892.5 |
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These contents fulfill the disclosure requirements of the European Sustainability Reporting Standards (ESRS).