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

Segmentoverzicht

In € miljoen

 

2018

 

2017

 

% joj

Netto-omzet

 

10.257

 

10.125

 

+1,3%

Advanced Materials

 

4.385

 

4.370

 

+0,4%

Advanced Formulations

 

3.057

 

2.966

 

+3,1%

Performance Chemicals

 

2.808

 

2.766

 

+1,5%

Corporate & Business Services

 

7

 

23

 

–69%

EBITDA

 

2.230

 

2.230

 

Advanced Materials

 

1.197

 

1.202

 

–0,4%

Advanced Formulations

 

521

 

524

 

–0,4%

Performance Chemicals

 

729

 

749

 

–2,7%

Corporate & Business Services

 

–218

 

–244

 

+11%

EBIT

 

1.546

 

1.527

 

+1,3%

Advanced Materials

 

895

 

896

 

–0,1%

Advanced Formulations

 

381

 

374

 

+2,1%

Performance Chemicals

 

552

 

566

 

–2,4%

Corporate & Business Services

 

–282

 

–308

 

+8,5%

Kapitaalinvesteringen uit voortgezette bedrijfsactiviteiten

 

–711

 

–716

 

+0,8%

Advanced Materials

 

–355

 

–366

 

+3,1%

Advanced Formulations

 

–148

 

–130

 

–14%

Performance Chemicals

 

–149

 

–152

 

+1,8%

Corporate & Business Services

 

–58

 

–68

 

+14%

CFROI

 

6,9%

 

6,9%

 

Advanced Materials

 

10,0%

 

10,3%

 

–0,2pp

Advanced Formulations

 

6,9%

 

6,7%

 

+0,1pp

Performance Chemicals

 

8,3%

 

8,4%

 

–0,1pp

Onderzoek & innovatie

 

–352

 

–325

 

+8,3%

Advanced Materials

 

–171

 

–157

 

–8,9%

Advanced Formulations

 

–97

 

–85

 

–14%

Performance Chemicals

 

–27

 

–29

 

+6,5%

Corporate & Business Services

 

–58

 

–55

 

–5,3%