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Results of the BASF Group

BASF remained on its successful course in 2007. Sales and income from operations were significantly higher than in the previous record year of 2006. This was driven in particular by organic growth and the positive development of the businesses acquired in 2006.

Sales and Earnings (million €)

 

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2007

2006

Change in %

Sales

57,951

52,610

10.2

Income from operations before depreciation
and amortization (EBITDA)

10,225

9,723

5.2

EBITDA margin (%)

17.6

18.5

Income from operations (EBIT) before special items

7,614

7,257

4.9

Income from operations (EBIT)

7,316

6,750

8.4

Financial result

(381)

(223)

(70.9)

Income before taxes and minority interests

6,935

6,527

6.3

Income before minority interests

4,325

3,466

24.8

Income before minority interests as a percentage of sales

7.5

6.6

Net income

4,065

3,215

26.4

Earnings per share (€)

8.32

6.37

30.6

Sales and Earnings by quarter 2007 (million €)

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1st quarter

2nd quarter

3rd quarter

4th quarter

2007

Sales

14,632

14,656

13,963

14,700

57,951

Income from operations before depreciation and amortization (EBITDA)

2,673

2,663

2,355

2,534

10,225

Income from operations (EBIT)
before special items

2,116

2,030

1,705

1,763

7,614

Income from operations (EBIT)

2,010

2,007

1,689

1,610

7,316

Financial result

(94)

(65)

(105)

(117)

(381)

Income before taxes and
minority interests

1,916

1,942

1,584

1,493

6,935

Net income

1,035

1,024

1,213

793

4,065

Earnings per share (€)

2.08

2.08

2.50

1.65

8.32

Sales and Earnings by quarter 2006 (million €)

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1st quarter

2nd quarter

3rd quarter

4th quarter

2006

Sales

12,515

12,322

13,299

14,474

52,610

Income from operations before depreciation and amortization (EBITDA)

2,401

2,374

2,368

2,580

9,723

Income from operations (EBIT) before special items

1,865

1,910

1,615

1,867

7,257

Income from operations (EBIT)

1,849

1,797

1,438

1,666

6,750

Financial result

21

23

(133)

(134)

(223)

Income before taxes and minority interests

1,870

1,820

1,305

1,532

6,527

Net income

950

920

613

732

3,215

Earnings per share (€)

1.87

1.82

1.22

1.46

6.37

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