Segmentberichterstattung
|
|
Umsatz |
EBITDA 1 |
Ergebnis der Betriebstätigkeit (EBIT) vor Sondereinflüssen 1 |
Ergebnis der Betriebstätigkeit (EBIT) |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
2016 |
2015 |
Veränd. % |
2016 |
2015 |
Veränd. % |
2016 |
2015 |
Veränd. % |
2016 |
2015 |
Veränd. % |
||
|
|||||||||||||||
Chemicals |
|
3.373 |
3.975 |
–15 |
732 |
779 |
–6 |
467 |
548 |
–15 |
467 |
548 |
–15 |
||
Performance Products |
|
3.846 |
4.084 |
–6 |
691 |
586 |
18 |
503 |
304 |
65 |
486 |
368 |
32 |
||
Functional Materials & Solutions |
|
4.703 |
4.916 |
–4 |
756 |
598 |
26 |
535 |
458 |
17 |
531 |
411 |
29 |
||
Agricultural Solutions |
|
1.459 |
1.678 |
–13 |
373 |
422 |
–12 |
320 |
365 |
–12 |
288 |
365 |
–21 |
||
Oil & Gas |
|
617 |
3.668 |
–83 |
357 |
661 |
–46 |
94 |
431 |
–78 |
93 |
430 |
–78 |
||
Sonstige |
|
485 |
757 |
–36 |
–119 |
–52 |
. |
–212 |
–63 |
. |
–147 |
–83 |
–77 |
||
|
|
14.483 |
19.078 |
–24 |
2.790 |
2.994 |
–7 |
1.707 |
2.043 |
–16 |
1.718 |
2.039 |
–16 |
||
|
|
Forschungskosten |
Vermögen |
Investitionen 2 |
Abschreibungen 3 |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
2016 |
2015 |
Veränd. % |
2016 |
2015 |
Veränd. % |
2016 |
2015 |
Veränd. % |
2016 |
2015 |
Veränd. % |
||||
|
|||||||||||||||||
Chemicals |
|
45 |
53 |
–15 |
12.828 |
12.974 |
–1 |
319 |
494 |
–35 |
265 |
231 |
15 |
||||
Performance Products |
|
88 |
98 |
–10 |
14.513 |
15.045 |
–4 |
193 |
248 |
–22 |
205 |
218 |
–6 |
||||
Functional Materials & Solutions |
|
95 |
98 |
–3 |
13.671 |
13.853 |
–1 |
132 |
168 |
–21 |
225 |
187 |
20 |
||||
Agricultural Solutions |
|
116 |
132 |
–12 |
8.749 |
8.514 |
3 |
74 |
106 |
–30 |
85 |
57 |
49 |
||||
Oil & Gas |
|
9 |
13 |
–31 |
12.435 |
13.948 |
–11 |
270 |
483 |
–44 |
264 |
231 |
14 |
||||
Sonstige |
|
90 |
101 |
–11 |
9.963 |
11.348 |
–12 |
19 |
27 |
–30 |
28 |
31 |
–10 |
||||
|
|
443 |
495 |
–11 |
72.159 |
75.682 |
–5 |
1.007 |
1.526 |
–34 |
1.072 |
955 |
12 |
||||
|
|
Umsatz |
EBITDA 1 |
Ergebnis der Betriebstätigkeit (EBIT) vor Sondereinflüssen 1 |
Ergebnis der Betriebstätigkeit (EBIT) |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
2016 |
2015 |
Veränd. % |
2016 |
2015 |
Veränd. % |
2016 |
2015 |
Veränd. % |
2016 |
2015 |
Veränd. % |
||
|
|||||||||||||||
Chemicals |
|
6.522 |
7.841 |
–17 |
1.465 |
1.719 |
–15 |
932 |
1.274 |
–27 |
935 |
1.274 |
–27 |
||
Performance Products |
|
7.629 |
8.122 |
–6 |
1.435 |
1.310 |
10 |
1.050 |
819 |
28 |
1.021 |
859 |
19 |
||
Functional Materials & Solutions |
|
9.111 |
9.500 |
–4 |
1.350 |
1.198 |
13 |
991 |
889 |
11 |
983 |
875 |
12 |
||
Agricultural Solutions |
|
3.239 |
3.576 |
–9 |
1.018 |
1.048 |
–3 |
911 |
939 |
–3 |
878 |
938 |
–6 |
||
Oil & Gas |
|
1.228 |
8.661 |
–86 |
664 |
1.326 |
–50 |
160 |
868 |
–82 |
159 |
866 |
–82 |
||
Sonstige |
|
962 |
1.445 |
–33 |
–330 |
–717 |
54 |
–431 |
–676 |
36 |
–392 |
–778 |
50 |
||
|
|
28.691 |
39.145 |
–27 |
5.602 |
5.884 |
–5 |
3.613 |
4.113 |
–12 |
3.584 |
4.034 |
–11 |
||
|
|
Forschungskosten |
Vermögen |
Investitionen 2 |
Abschreibungen 3 |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
2016 |
2015 |
Veränd. % |
2016 |
2015 |
Veränd. % |
2016 |
2015 |
Veränd. % |
2016 |
2015 |
Veränd. % |
||||
|
|||||||||||||||||
Chemicals |
|
91 |
103 |
–12 |
12.828 |
12.974 |
–1 |
600 |
818 |
–27 |
530 |
445 |
19 |
||||
Performance Products |
|
177 |
189 |
–6 |
14.513 |
15.045 |
–4 |
368 |
451 |
–18 |
414 |
451 |
–8 |
||||
Functional Materials & Solutions |
|
191 |
190 |
1 |
13.671 |
13.853 |
–1 |
262 |
449 |
–42 |
367 |
323 |
14 |
||||
Agricultural Solutions |
|
230 |
258 |
–11 |
8.749 |
8.514 |
3 |
151 |
191 |
–21 |
140 |
110 |
27 |
||||
Oil & Gas |
|
19 |
25 |
–24 |
12.435 |
13.948 |
–11 |
550 |
901 |
–39 |
505 |
460 |
10 |
||||
Sonstige |
|
190 |
204 |
–7 |
9.963 |
11.348 |
–12 |
35 |
50 |
–30 |
62 |
61 |
2 |
||||
|
|
898 |
969 |
–7 |
72.159 |
75.682 |
–5 |
1.966 |
2.860 |
–31 |
2.018 |
1.850 |
9 |
||||
|
|
2. Quartal |
1. Halbjahr |
||||||
|---|---|---|---|---|---|---|---|---|---|
|
|
2016 |
2015 |
Veränd. % |
2016 |
2015 |
Veränd. % |
||
|
|||||||||
Umsatz |
|
485 |
757 |
–36 |
962 |
1.445 |
–33 |
||
Ergebnis der Betriebstätigkeit (EBIT) vor Sondereinflüssen |
|
–212 |
–63 |
. |
–431 |
–676 |
36 |
||
davon Kosten der Konzernzentrale |
|
–56 |
–64 |
13 |
–111 |
–119 |
7 |
||
Kosten der Konzernforschung |
|
–88 |
–102 |
14 |
–187 |
–203 |
8 |
||
Währungsergebnisse, Sicherungsgeschäfte und sonstige Bewertungseffekte |
|
–116 |
151 |
. |
–48 |
–231 |
79 |
||
Sonstige Geschäfte |
|
33 |
30 |
10 |
51 |
65 |
–22 |
||
Sondereinflüsse |
|
65 |
–20 |
. |
39 |
–102 |
. |
||
Ergebnis der Betriebstätigkeit (EBIT) |
|
–147 |
–83 |
–77 |
–392 |
–778 |
50 |
||