1. NOTE B14 Advanced Materials
  2. NOTE B15 Advanced Formulations
  3. NOTE B16 Performance Chemicals
  4. NOTE B17 Functional Polymers
  5. NOTE B18 Corporate & Business Services

Segment overview

In € million

 

Underlying

 

FY 2016

 

FY 2015 pro forma

 

% yoy

Net sales

 

10,884

 

11,415

 

(4.7)%

Advanced Materials

 

4,313

 

4,503

 

(4.2)%

Advanced Formulations

 

2,668

 

2,885

 

(7.5)%

Performance Chemicals

 

2,460

 

2,526

 

(2.6)%

Functional Polymers

 

1,436

 

1,490

 

(3.6)%

Corporate & Business Services

 

7

 

11

 

(39)%

EBITDA

 

2,284

 

2,125

 

7.5%

Advanced Materials

 

1,110

 

1,079

 

2.9%

Advanced Formulations

 

484

 

522

 

(7.2)%

Performance Chemicals

 

695

 

628

 

11%

Functional Polymers

 

222

 

141

 

57%

Corporate & Business Services

 

(227)

 

(245)

 

7.3%

EBIT

 

1,534

 

1,398

 

9.7%

Advanced Materials

 

829

 

798

 

3.9%

Advanced Formulations

 

327

 

378

 

(14)%

Performance Chemicals

 

534

 

470

 

14%

Functional Polymers

 

137

 

58

 

n.m.

Corporate & Business Services

 

(293)

 

(306)

 

4.4%

Capex from continuing operations

 

(929)

 

(1,057)

 

12%

Advanced Materials

 

(435)

 

(415)

 

(4.8)%

Advanced Formulations

 

(134)

 

(225)

 

40%

Performance Chemicals

 

(186)

 

(242)

 

23%

Functional Polymers

 

(95)

 

(71)

 

(34)%

Corporate & Business Services

 

(79)

 

(104)

 

24%

Research & innovation

 

(350)

 

(361)

 

3.0%

Advanced Materials

 

(155)

 

(160)

 

3.4%

Advanced Formulations

 

(87)

 

(89)

 

2.6%

Performance Chemicals

 

(26)

 

(26)

 

(2.6)%

Functional Polymers

 

(30)

 

(31)

 

1.8%

Corporate & Business Services

 

(52)

 

(55)

 

5.6%