- NOTE B14 Advanced Materials
- NOTE B15 Advanced Formulations
- NOTE B16 Performance Chemicals
- NOTE B17 Corporate & Business Services
Segment overview
in € million |
FY 2019 |
FY 2018 PF |
% yoy |
Net sales |
10,244 |
10,257 |
–0.1% |
Advanced Materials |
4,512 |
4,385 |
+2.9% |
Advanced Formulations |
2,846 |
3,057 |
–6.9% |
Performance Chemicals |
2,879 |
2,808 |
+2.5% |
Corporate & Business Services |
6 |
7 |
–14% |
EBITDA |
2,322 |
2,330 |
–0.4% |
Advanced Materials |
1,143 |
1,225 |
–6.7% |
Advanced Formulations |
490 |
533 |
–8.1% |
Performance Chemicals |
852 |
761 |
+12% |
Corporate & Business Services |
(163) |
(189) |
+14% |
EBIT |
1,503 |
1,554 |
–3.2% |
Advanced Materials |
801 |
897 |
–11% |
Advanced Formulations |
322 |
381 |
–15% |
Performance Chemicals |
639 |
556 |
+15% |
Corporate & Business Services |
(259) |
(280) |
+7.5% |
Capex in continuing operations |
(826) |
(794) |
–4.0% |
Advanced Materials |
(375) |
(379) |
+1.0% |
Advanced Formulations |
(155) |
(158) |
+1.5% |
Performance Chemicals |
(177) |
(175) |
–0.9% |
Corporate & Business Services |
(119) |
(82) |
–44% |
CFROI |
6.5% |
6.8% |
–0.3pp |
Advanced Materials |
8.9% |
9.9% |
–1.1pp |
Advanced Formulations |
5.9% |
6.8% |
–0.9pp |
Performance Chemicals |
8.5% |
8.1% |
+0.5pp |
Research & innovation |
(336) |
(352) |
+4.7% |
Advanced Materials |
(157) |
(171) |
+8.5% |
Advanced Formulations |
(94) |
(97) |
+2.7% |
Performance Chemicals |
(25) |
(27) |
+5.9% |
Corporate & Business Services |
(60) |
(58) |
–3.9% |