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Results of operations by segment

Sales by segment

Sales by segment (pie chart)

Segment overview (million €)

 

 

DownloadDownload XLS

 

Sales

 

Income from operations before depreciation and amortization (EBITDA)

 

Income from operations (EBIT) before special items

 

2007

2006

 

2007

2006

 

2007

2006

1

Information on the composition of ‘Other’ can be found in Note 4 to the Consolidated Financial Statements.

2

Additions to property, plant and equipment (thereof from acquisitions: €17 million in 2007 and €1,754 million in 2006) and intangible assets (thereof from acquisitions: €1,779 million in 2007 and €5,860 million in 2006).

Chemicals

14,162

11,572

 

2,689

2,235

 

2,014

1,704

Plastics

13,496

12,775

 

1,817

1,715

 

1,327

1,216

Performance Products

11,697

10,133

 

1,311

1,177

 

842

848

Agricultural Products & Nutrition

4,989

4,934

 

980

847

 

653

435

Thereof Agricultural Products

3,137

3,079

 

692

663

 

499

378

Fine Chemicals

1,852

1,855

 

288

184

 

154

57

Oil & Gas

10,517

10,687

 

3,575

3,766

 

3,014

3,245

Other1

3,090

2,509

 

(147)

(17)

 

(236)

(191)

Thereof corporate research costs

 

 

(323)

(258)

 

57,951

52,610

 

10,225

9,723

 

7,614

7,257

 

 

 

 

 

 

 

 

 

Segment overview (million €)

 

 

 

 

 

 

 

 

 

Income from operations (EBIT)

 

Assets

 

Capital expenditures2

 

2007

2006

 

2007

2006

 

2007

2006

Chemicals

1,995

1,380

 

10,219

10,473

 

866

3,539

Plastics

1,236

1,192

 

6,737

6,911

 

532

631

Performance Products

704

669

 

9,431

9,727

 

482

4,490

Agricultural Products & Nutrition

660

381

 

5,605

6,054

 

151

466

Thereof Agricultural Products

489

447

 

4,157

4,458

 

83

88

Fine Chemicals

171

(66)

 

1,448

1,596

 

68

378

Oil & Gas

3,014

3,250

 

7,057

5,434

 

2,280

545

Other1

(293)

(122)

 

7,753

6,692

 

114

368

Thereof corporate research costs

(323)

(258)

 

 

 

7,316

6,750

 

46,802

45,291

 

4,425

10,039

Sales (million €)

 

 

 

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1st Quarter

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

2007

2006

 

2007

2006

 

2007

2006

 

2007

2006

1

Information on the composition of ‘Other’ can be found in Note 4 to the Consolidated Financial Statements.

Chemicals

3,489

2,239

 

3,660

2,443

 

3,597

3,442

 

3,416

3,448

Plastics

3,348

3,091

 

3,480

3,168

 

3,361

3,256

 

3,307

3,260

Performance Products

2,826

2,147

 

3,010

2,197

 

2,990

2,959

 

2,871

2,830

Agricultural Products & Nutrition

1,375

1,376

 

1,429

1,389

 

1,039

973

 

1,146

1,196

Thereof Agricultural Products

897

928

 

957

924

 

574

509

 

709

718

Fine Chemicals

478

448

 

472

465

 

465

464

 

437

478

Oil & Gas

2,970

2,985

 

2,269

2,481

 

2,185

2,116

 

3,093

3,105

Other1

624

677

 

808

644

 

791

553

 

867

635

 

14,632

12,515

 

14,656

12,322

 

13,963

13,299

 

14,700

14,474

Income from operations by segment

Income from operations by segment (bar chart)

Income from operations (EBIT) before special items (million €)

 

DownloadDownload XLS

 

1st Quarter

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

2007

2006

 

2007

2006

 

2007

2006

 

2007

2006

1

Information on the composition of ‘Other’ can be found in Note 4 to the Consolidated Financial Statements.

Chemicals

628

317

 

602

351

 

470

444

 

314

592

Plastics

325

332

 

362

315

 

295

316

 

345

253

Performance Products

229

248

 

260

209

 

217

239

 

136

152

Agricultural Products & Nutrition

257

224

 

264

183

 

33

(46)

 

99

74

Thereof Agricultural Products

225

213

 

235

165

 

(12)

(54)

 

51

54

Fine Chemicals

32

11

 

29

18

 

45

8

 

48

20

Oil & Gas

845

848

 

708

868

 

657

749

 

804

780

Other1

(168)

(104)

 

(166)

(16)

 

33

(87)

 

65

16

 

2,116

1,865

 

2,030

1,910

 

1,705

1,615

 

1,763

1,867

Income from operations (EBIT) (million €)

 

 

 

DownloadDownload XLS

 

1st Quarter

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

2007

2006

 

2007

2006

 

2007

2006

 

2007

2006

1

Information on the composition of ‘Other’ can be found in Note 4 to the Consolidated Financial Statements.

Chemicals

618

317

 

593

263

 

501

229

 

283

571

Plastics

325

331

 

361

314

 

293

306

 

257

241

Performance Products

219

247

 

251

209

 

206

180

 

28

33

Agricultural Products & Nutrition

248

290

 

265

227

 

36

(81)

 

111

(55)

Thereof Agricultural Products

220

280

 

235

164

 

(12)

(55)

 

46

58

Fine Chemicals

28

10

 

30

63

 

48

(26)

 

65

(113)

Oil & Gas

845

848

 

708

868

 

657

754

 

804

780

Other1

(245)

(184)

 

(171)

(84)

 

(4)

50

 

127

96

 

2,010

1,849

 

2,007

1,797

 

1,689

1,438

 

1,610

1,666

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