Geschäftsentwicklung in den Segmenten
Überblick
|
Segmente im Überblick (in Mio. €) |
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|
|
|
Umsatz |
Ergebnis der Betriebstätigkeit vor Abschreibungen (EBITDA) |
Ergebnis der Betriebstätigkeit (EBIT) vor Sondereinflüssen | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
2015 |
2014 |
2015 |
2014 |
2015 |
2014 | ||||
|
|||||||||||
|
Chemicals |
|
14.670 |
16.968 |
3.090 |
3.212 |
2.156 |
2.367 |
||||
|
Performance Products |
|
15.648 |
15.433 |
2.289 |
2.232 |
1.366 |
1.455 |
||||
|
Functional Materials & Solutions |
|
18.523 |
17.725 |
2.228 |
1.678 |
1.649 |
1.197 |
||||
|
Agricultural Solutions |
|
5.820 |
5.446 |
1.321 |
1.297 |
1.090 |
1.109 |
||||
|
Oil & Gas |
|
12.998 |
15.145 |
2.587 |
2.626 |
1.366 |
1.795 |
||||
|
Sonstige 1 |
|
2.790 |
3.609 |
−866 |
−2 |
−888 |
−566 |
||||
|
|
|
70.449 |
74.326 |
10.649 |
11.043 |
6.739 |
7.357 |
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|
|
|
|
|
|
|
|
|
||||
|
|
|
Ergebnis der Betriebstätigkeit (EBIT) |
Vermögen |
Investitionen 2 | |||||||
|
|
|
2015 |
2014 |
2015 |
2014 |
2015 |
2014 | ||||
|
Chemicals |
|
2.131 |
2.396 |
12.823 |
12.498 |
1.859 |
2.085 |
||||
|
Performance Products |
|
1.340 |
1.417 |
14.232 |
14.502 |
964 |
849 |
||||
|
Functional Materials & Solutions |
|
1.607 |
1.150 |
13.341 |
12.987 |
854 |
650 |
||||
|
Agricultural Solutions |
|
1.083 |
1.108 |
8.435 |
7.857 |
402 |
391 |
||||
|
Oil & Gas |
|
1.072 |
1.688 |
12.373 |
13.686 |
1.823 |
3.162 |
||||
|
Sonstige 1 |
|
−985 |
−133 |
9.632 |
9.829 |
111 |
148 |
||||
|
|
|
6.248 |
7.626 |
70.836 |
71.359 |
6.013 |
7.285 |
||||
Anteile der Segmente
Anteil der Segmente am Umsatz
Anteil der Segmente am EBITDA
EBIT vor Sondereinflüssen der Segmente (in Mio. €)
Entwicklung nach Quartalen
|
Umsatz 1, 2 (in Mio. €) |
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|
|
|
1. Quartal |
2. Quartal |
3. Quartal |
4. Quartal | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
2015 |
2014 |
2015 |
2014 |
2015 |
2014 |
2015 |
2014 | ||||||
|
|||||||||||||||
|
Chemicals |
|
3.866 |
4.398 |
3.975 |
4.298 |
3.640 |
4.201 |
3.189 |
4.071 |
||||||
|
Performance Products |
|
4.038 |
3.872 |
4.084 |
3.924 |
3.899 |
3.919 |
3.627 |
3.718 |
||||||
|
Functional Materials & Solutions |
|
4.584 |
4.236 |
4.916 |
4.518 |
4.517 |
4.527 |
4.506 |
4.444 |
||||||
|
Agricultural Solutions |
|
1.898 |
1.653 |
1.678 |
1.666 |
1.077 |
1.018 |
1.167 |
1.109 |
||||||
|
Oil & Gas |
|
4.993 |
4.276 |
3.668 |
3.194 |
3.606 |
3.670 |
731 |
4.005 |
||||||
|
Sonstige 3 |
|
688 |
1.077 |
757 |
855 |
685 |
977 |
660 |
700 |
||||||
|
|
|
20.067 |
19.512 |
19.078 |
18.455 |
17.424 |
18.312 |
13.880 |
18.047 |
||||||
|
Ergebnis der Betriebstätigkeit (EBIT) vor Sondereinflüssen 1, 2 (in Mio. €) |
|||||||||||||||
|
|
|
1. Quartal |
2. Quartal |
3. Quartal |
4. Quartal | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
2015 |
2014 |
2015 |
2014 |
2015 |
2014 |
2015 |
2014 | ||||||
|
|||||||||||||||
|
Chemicals |
|
726 |
601 |
548 |
570 |
633 |
616 |
249 |
580 |
||||||
|
Performance Products |
|
515 |
427 |
304 |
435 |
319 |
376 |
228 |
217 |
||||||
|
Functional Materials & Solutions |
|
431 |
311 |
458 |
356 |
371 |
310 |
389 |
220 |
||||||
|
Agricultural Solutions |
|
574 |
510 |
365 |
433 |
7 |
43 |
144 |
123 |
||||||
|
Oil & Gas |
|
437 |
466 |
431 |
546 |
371 |
436 |
127 |
347 |
||||||
|
Sonstige 3 |
|
−613 |
−203 |
−63 |
−328 |
−98 |
−7 |
−114 |
−28 |
||||||
|
|
|
2.070 |
2.112 |
2.043 |
2.012 |
1.603 |
1.774 |
1.023 |
1.459 |
||||||
|
Ergebnis der Betriebstätigkeit (EBIT) 1, 2 (in Mio. €) |
|||||||||||||||
|
|
|
1. Quartal |
2. Quartal |
3. Quartal |
4. Quartal | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
2015 |
2014 |
2015 |
2014 |
2015 |
2014 |
2015 |
2014 | ||||||
|
|||||||||||||||
|
Chemicals |
|
726 |
600 |
548 |
536 |
631 |
615 |
226 |
645 |
||||||
|
Performance Products |
|
491 |
414 |
368 |
454 |
315 |
366 |
166 |
183 |
||||||
|
Functional Materials & Solutions |
|
464 |
311 |
411 |
351 |
366 |
311 |
366 |
177 |
||||||
|
Agricultural Solutions |
|
573 |
510 |
365 |
433 |
6 |
43 |
139 |
122 |
||||||
|
Oil & Gas |
|
436 |
597 |
430 |
499 |
643 |
434 |
−437 |
158 |
||||||
|
Sonstige 3 |
|
−695 |
−211 |
−83 |
−340 |
−72 |
−27 |
−135 |
445 |
||||||
|
|
|
1.995 |
2.221 |
2.039 |
1.933 |
1.889 |
1.742 |
325 |
1.730 |
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EBIT vor Sondereinflüssen der BASF-Gruppe nach Quartalen1,2 (in Mio. €)
1 Quartalswerte stellen ungeprüfte Zusatzinformationen dar.
2 Die Zahlen für die ersten drei Quartale 2014 wurden nach der Auflösung der Veräußerungsgruppe Gashandelsgeschäft Ende 2014 angepasst. Mehr Informationen dazu finden sich in der Broschüre „Angepasste Werte 2013 und 2014“ unter basf.com/publikationen.