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Key data BASF Group 2007

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Economic situation (million €)

 

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2007

2006

Change in %

1

Including acquisitions

Sales

57,951

52,610

10.2

Income from operations before
depreciation and amortization (EBITDA)

10,225

9,723

5.2

Income from operations (EBIT) before special items

7,614

7,257

4.9

Income from operations (EBIT)

7,316

6,750

8.4

Income before taxes and minority interests

6,935

6,527

6.3

Net income

4,065

3,215

26.4

 

 

 

 

Earnings per share (€)

8.32

6.37

30.6

Dividend per share (€)

3.90

3.00

30.0

 

 

 

 

Cash provided by operating activities

5,807

5,940

(2.2)

Additions to long-term assets1

4,425

10,039

(55.9)

Amortization and depreciation

2,909

2,973

(2.2)

 

 

 

 

Return on assets (%)

16.4

17.5

Return on equity after tax (%)

22.4

19.2

 

 

 

 

Research and development expenses

1,380

1,277

8.1

Environment and safety

 

 

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2007

2006

Change in %

1

Excluding emissions from oil and gas production

Operating costs for
environmental protection facilities

Million €

640

657

(2.6)

Investments in
environmental protection

Million €

103

116

(11.2)

Emissions of greenhouse gases (CO2 equivalent)1

Million metric
tons/year

27.5

25.0

10.0

Emissions to air (air pollutants)1

Thousand metric tons/year

50.6

49.1

3.1

Emissions to water of:

 

 

 

 

– Organic substances

Thousand metric tons/year

31.2

32.8

(4.9)

– Nitrogen

Thousand metric tons/year

5.3

6.0

(11.7)

– Heavy metals

Metric tons/year

34

35

(2.9)

Transportation accidents

Per 10,000 shipments

0.28

0.45

(37.8)

Number of environmental
and safety audits

 

107

90

18.9

Employees and society

 

 

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2007

2006

Change in %

Employees as of December 31

 

95,175

95,247

(0.1)

Trainees as of December 31

 

2,160

2,280

(5.3)

Personnel costs

Million €

6,648

6,210

7.1

Donations and sponsoring

Million €

75.3

67.2

12.1

Annual bonus

% of Group companies

73.7

73.5

0.3

Lost time accidents

Per million working hours

2.2

1.7

29.4

Occupational diseases

Per million working hours

0.22

0.30

(26.7)

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