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

Segmentoverzicht

In € miljoen

 

2017

 

2016

 

% joj

(1)

Referentiecijfers voor CFROI (Cash Flow Return On Investment) en Onderzoek & Innovatie zijn op niet herwerkte basis.

Netto-omzet

 

10.125

 

9.569

 

5,8%

Advanced Materials

 

4.370

 

4.313

 

1,3%

Advanced Formulations

 

2.966

 

2.668

 

11%

Performance Chemicals

 

2.766

 

2.581

 

7,2%

Corporate & Business Services

 

23

 

7

 

n.m.

EBITDA

 

2.230

 

2.075

 

7,5%

Advanced Materials

 

1.202

 

1.110

 

8,2%

Advanced Formulations

 

524

 

484

 

8,1%

Performance Chemicals

 

749

 

718

 

4,3%

Corporate & Business Services

 

–244

 

–237

 

–2,8%

EBIT

 

1.527

 

1.403

 

8,8%

Advanced Materials

 

896

 

829

 

8,1%

Advanced Formulations

 

374

 

327

 

14%

Performance Chemicals

 

566

 

549

 

3,0%

Corporate & Business Services

 

–308

 

–301

 

–2,4%

Kapitaalinvesteringen uit voortgezette bedrijfsactiviteiten

 

–716

 

–839

 

15%

Advanced Materials

 

–366

 

–435

 

16%

Advanced Formulations

 

–130

 

–134

 

3,0%

Performance Chemicals

 

–152

 

–191

 

20%

Corporate & Business Services

 

–68

 

–79

 

14%

Onderzoek & innovatie(1)

 

–325

 

–350

 

–7,0%

Advanced Materials

 

–157

 

–155

 

–1,5%

Advanced Formulations

 

–85

 

–87

 

2,1%

Performance Chemicals

 

–29

 

–26

 

–10%

Corporate & Business Services

 

–55

 

–52

 

–4,5%