BASF Report 2021

Statement of Income

BASF Group

Statement of income (Million €)

Explanations in Note

2021

2020

Sales revenue

[7]

78,598

59,149

Cost of sales

[8]

–58,801

–44,040

Gross profit on sales

 

19,797

15,109

 

 

 

 

Selling expenses

[8]

–8,414

–7,497

General administrative expenses

[8]

–1,408

–1,228

Research and development expenses

[8]

–2,216

–2,086

Other operating income

[9]

1,894

1,399

Other operating expenses

[9]

–2,650

–6,108

Income from integral companies accounted for using the equity method

[10]

675

220

Income from operations

[5]

7,677

–191

 

 

 

 

Income from non-integral companies accounted for using the equity method

[10]

285

–925

Income from other shareholdings

[10]

47

157

Expenses from other shareholdings

[10]

–125

–141

Net income from shareholdings

 

207

–909

 

 

 

 

Interest income

 

168

164

Interest expenses

 

–482

–537

Interest result

 

–314

–373

Other financial income

 

94

118

Other financial expenses

 

–215

–207

Other financial result

 

–122

–89

Financial result

[11]

–436

–462

 

 

 

 

Income before income taxes

 

7,448

–1,562

Income taxes

[12]

–1,430

91

Income after taxes from continuing operations

 

6,018

–1,471

Income after taxes from discontinued operations

[3]

–36

396

Income after taxes

 

5,982

–1,075

of which attributable to shareholders of BASF SE (net income)

 

5,523

–1,060

of which attributable to noncontrolling interests

[13]

459

–15

 

 

 

 

Earnings per share from continuing operations (€)

[6]

6.05

–1.58

Earnings per share from discontinued operations (€)

[6]

–0.04

0.43

Earnings per share (€)

[6]

6.01

–1.15

Dilution effect (€)

[6]

–0.01

Diluted earnings per share (€)

[6]

6.00

–1.15