Sales by segment

|
Segment overview (million €) |
|
|
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Sales |
|
Income from operations before depreciation and amortization (EBITDA) |
|
Income from operations (EBIT) before special items | ||||||||
|
|
2007 |
2006 |
|
2007 |
2006 |
|
2007 |
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 | |||||
|
1,852 |
1,855 |
|
288 |
184 |
|
154 |
57 | ||||||
|
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 €) |
|
|
|
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
1st Quarter |
|
2nd Quarter |
|
3rd Quarter |
|
4th Quarter | |||||||
|
|
2007 |
2006 |
|
2007 |
2006 |
|
2007 |
2006 |
|
2007 |
2006 | |||
| ||||||||||||||
|
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 (EBIT) before special items (million €) |
|
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
1st Quarter |
|
2nd Quarter |
|
3rd Quarter |
|
4th Quarter | |||||||
|
|
2007 |
2006 |
|
2007 |
2006 |
|
2007 |
2006 |
|
2007 |
2006 | |||
| ||||||||||||||
|
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 | |||
|
32 |
11 |
|
29 |
18 |
|
45 |
8 |
|
48 |
20 | ||||
|
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 €) |
|
|
|
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
1st Quarter |
|
2nd Quarter |
|
3rd Quarter |
|
4th Quarter | |||||||
|
|
2007 |
2006 |
|
2007 |
2006 |
|
2007 |
2006 |
|
2007 |
2006 | |||
| ||||||||||||||
|
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 | |||
