Sales by segment

|
Segment overview (million €) |
|
|
| |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Sales |
|
Income from operations before depreciation and amortization (EBITDA) |
|
Income from operations (EBIT) before special items | |||||||
|
|
2008 |
2007 |
|
2008 |
2007 |
|
2008 |
2007 | ||||
| ||||||||||||
|
Chemicals |
10,324 |
9,358 |
|
1,988 |
2,416 |
|
1,421 |
1,889 | ||||
|
Plastics |
9,675 |
9,976 |
|
962 |
1,655 |
|
544 |
1,261 | ||||
|
Performance Products |
8,967 |
8,862 |
|
1,286 |
1,143 |
|
785 |
712 | ||||
|
Functional Solutions |
9,388 |
9,491 |
|
564 |
876 |
|
265 |
557 | ||||
|
Agricultural Solutions |
3,409 |
3,137 |
|
905 |
718 |
|
706 |
526 | ||||
|
Oil & Gas |
14,445 |
10,517 |
|
4,409 |
3,592 |
|
3,844 |
3,031 | ||||
|
Other1 |
6,096 |
6,610 |
|
(552) |
(175) |
|
(709) |
(362) | ||||
|
|
62,304 |
57,951 |
|
9,562 |
10,225 |
|
6,856 |
7,614 | ||||
|
|
|
|
|
|
|
|
|
| ||||
|
|
Income from operations (EBIT) |
|
Assets |
|
Capital expenditures2 | |||||||
|
|
2008 |
2007 |
|
2008 |
2007 |
|
2008 |
2007 | ||||
|
Chemicals |
1,376 |
1,903 |
|
5,455 |
5,971 |
|
528 |
668 | ||||
|
Plastics |
530 |
1,172 |
|
5,060 |
5,605 |
|
478 |
510 | ||||
|
Performance Products |
787 |
681 |
|
6,352 |
6,397 |
|
432 |
434 | ||||
|
Functional Solutions |
151 |
434 |
|
8,693 |
8,730 |
|
234 |
315 | ||||
|
Agricultural Solutions |
705 |
516 |
|
4,352 |
4,157 |
|
196 |
83 | ||||
|
Oil & Gas |
3,844 |
3,031 |
|
8,356 |
7,057 |
|
1,651 |
2,280 | ||||
|
Other1 |
(930) |
(421) |
|
12,592 |
8,885 |
|
115 |
135 | ||||
|
|
6,463 |
7,316 |
|
50,860 |
46,802 |
|
3,634 |
4,425 | ||||
|
Sales (million €) |
|
|
|
| |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
1st Quarter |
|
2nd Quarter |
|
3rd Quarter |
|
4th Quarter | ||||||
|
|
2008 |
2007 |
|
2008 |
2007 |
|
2008 |
2007 |
|
2008 |
2007 | ||
| |||||||||||||
|
Chemicals |
2,561 |
2,290 |
|
2,863 |
2,434 |
|
2,788 |
2,348 |
|
2,112 |
2,286 | ||
|
Plastics |
2,547 |
2,466 |
|
2,654 |
2,541 |
|
2,592 |
2,497 |
|
1,882 |
2,472 | ||
|
Performance Products |
2,206 |
2,226 |
|
2,297 |
2,268 |
|
2,370 |
2,254 |
|
2,094 |
2,114 | ||
|
Functional Solutions |
2,394 |
2,278 |
|
2,490 |
2,440 |
|
2,479 |
2,448 |
|
2,025 |
2,325 | ||
|
Agricultural Solutions |
946 |
897 |
|
1,159 |
957 |
|
636 |
574 |
|
668 |
709 | ||
|
Oil & Gas |
3,744 |
2,970 |
|
3,201 |
2,269 |
|
3,182 |
2,185 |
|
4,318 |
3,093 | ||
|
Other1 |
1,523 |
1,505 |
|
1,641 |
1,747 |
|
1,725 |
1,657 |
|
1,207 |
1,701 | ||
|
|
15,921 |
14,632 |
|
16,305 |
14,656 |
|
15,772 |
13,963 |
|
14,306 |
14,700 | ||
Income from operations by segment

|
Income from operations (EBIT) before special items (million €) |
|
| |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
1st Quarter |
|
2nd Quarter |
|
3rd Quarter |
|
4th Quarter | ||||||
|
|
2008 |
2007 |
|
2008 |
2007 |
|
2008 |
2007 |
|
2008 |
2007 | ||
| |||||||||||||
|
Chemicals |
524 |
566 |
|
378 |
573 |
|
396 |
446 |
|
123 |
304 | ||
|
Plastics |
359 |
314 |
|
291 |
340 |
|
198 |
299 |
|
(304) |
308 | ||
|
Performance Products |
223 |
204 |
|
226 |
185 |
|
233 |
174 |
|
103 |
149 | ||
|
Functional Solutions |
140 |
151 |
|
111 |
168 |
|
117 |
153 |
|
(103) |
85 | ||
|
Agricultural Solutions |
259 |
231 |
|
363 |
241 |
|
31 |
(5) |
|
53 |
59 | ||
|
Oil & Gas |
984 |
848 |
|
1,026 |
712 |
|
870 |
662 |
|
964 |
809 | ||
|
Other1 |
(135) |
(198) |
|
13 |
(189) |
|
(277) |
(24) |
|
(310) |
49 | ||
|
|
2,354 |
2,116 |
|
2,408 |
2,030 |
|
1,568 |
1,705 |
|
526 |
1,763 | ||
|
Income from operations (EBIT) (million €) |
|
|
|
| |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
1st Quarter |
|
2nd Quarter |
|
3rd Quarter |
|
4th Quarter | ||||||
|
|
2008 |
2007 |
|
2008 |
2007 |
|
2008 |
2007 |
|
2008 |
2007 | ||
| |||||||||||||
|
Chemicals |
524 |
566 |
|
378 |
573 |
|
396 |
475 |
|
78 |
289 | ||
|
Plastics |
358 |
313 |
|
291 |
339 |
|
194 |
297 |
|
(313) |
223 | ||
|
Performance Products |
231 |
194 |
|
249 |
180 |
|
233 |
170 |
|
74 |
137 | ||
|
Functional Solutions |
137 |
137 |
|
108 |
155 |
|
112 |
151 |
|
(206) |
(9) | ||
|
Agricultural Solutions |
259 |
226 |
|
363 |
241 |
|
31 |
(5) |
|
52 |
54 | ||
|
Oil & Gas |
984 |
848 |
|
1,026 |
712 |
|
870 |
662 |
|
964 |
809 | ||
|
Other1 |
(190) |
(274) |
|
(56) |
(193) |
|
(327) |
(61) |
|
(357) |
107 | ||
|
|
2,303 |
2,010 |
|
2,359 |
2,007 |
|
1,509 |
1,689 |
|
292 |
1,610 | ||




