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

Segmentoverzicht

In € miljoen

 

Onderliggend

 

2016

 

2015 pro forma

 

% joj

Netto-omzet

 

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%

Kapitaalinvesteringen uit voortgezette bedrijfsactiviteiten

 

–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%

Onderzoek & innovatie

 

–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%