Segment Information by Division

January 1 to December 31

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€ million

 

Silicones

 

Polymers

 

Biosolutions

 

Polysilicon

 

Other

 

Consolidation

 

Group

1

Intangible assets; property, plant and equipment; investment property; excluding right-of-use assets

 

The segment information by division is an integral part of the Notes to the Consolidated Financial Statements. For explanations of the key indicators, see Note 22.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External sales

 

2,452.8

 

1,294.2

 

243.0

 

780.0

 

157.6

 

 

4,927.6

Internal sales

 

0.2

 

20.9

 

 

 

 

-21.1

 

Total sales

 

2,453.0

 

1,315.1

 

243.0

 

780.0

 

157.6

 

-21.1

 

4,927.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EBIT

 

375.3

 

153.7

 

14.0

 

-1,012.9

 

-66.7

 

0.3

 

-536.3

Depreciation/amortization and impairment losses/reversals

 

103.2

 

40.5

 

17.1

 

1,069.8

 

89.1

 

 

1,319.7

EBITDA

 

478.5

 

194.2

 

31.1

 

56.9

 

22.4

 

0.3

 

783.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EBIT includes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

result from investments in joint ventures and associates

 

3.2

 

 

 

 

51.1

 

 

54.3

Impairment of fixed assets

 

-4.8

 

 

 

-760.0

 

 

 

-764.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asset additions1

 

193.6

 

62.4

 

13.2

 

35.3

 

75.0

 

 

379.5

Additions to financial assets

 

 

 

 

 

6.6

 

 

6.6

Asset additions

 

193.6

 

62.4

 

13.2

 

35.3

 

81.6

 

 

386.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets (Dec. 31)

 

1,766.1

 

681.9

 

216.8

 

1,293.2

 

2,533.2

 

-0.2

 

6,491.0

Liabilities (Dec. 31)

 

929.2

 

331.4

 

97.4

 

584.9

 

2,519.1

 

 

4,462.0

Net assets (Dec. 31)

 

836.9

 

350.5

 

119.4

 

708.3

 

14.1

 

-0.2

 

2,029.0

Investments in joint ventures and associates included in net assets (Dec. 31)

 

42.7

 

 

 

 

597.7

 

 

640.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Research and development expenses

 

65.0

 

33.9

 

6.4

 

30.0

 

38.0

 

 

173.3

Employees (Dec. 31)

 

5,267

 

1,630

 

754

 

2,333

 

4,674

 

 

14,658

Employees (average)

 

5,293

 

1,623

 

737

 

2,441

 

4,657

 

 

14,751

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External sales

 

2,499.5

 

1,258.2

 

227.0

 

823.5

 

170.6

 

 

4,978.8

Internal sales

 

0.1

 

24.0

 

 

 

 

-24.1

 

Total sales

 

2,499.6

 

1,282.2

 

227.0

 

823.5

 

170.6

 

-24.1

 

4,978.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EBIT

 

536.7

 

108.0

 

9.8

 

-257.3

 

-6.8

 

-0.8

 

389.6

Depreciation/amortization and impairment losses/reversals

 

79.9

 

39.7

 

13.7

 

329.7

 

77.4

 

 

540.4

EBITDA

 

616.6

 

147.7

 

23.5

 

72.4

 

70.6

 

-0.8

 

930.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EBIT includes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

result from investments in joint ventures and associates

 

31.8

 

 

 

 

99.9

 

 

131.7

Impairment of fixed assets

 

 

-1.4

 

 

 

 

 

-1.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asset additions1

 

222.7

 

71.0

 

17.9

 

62.2

 

87.1

 

 

460.9

Additions to financial assets

 

 

 

 

 

 

 

Asset additions

 

222.7

 

71.0

 

17.9

 

62.2

 

87.1

 

 

460.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets (Dec. 31)

 

1,770.3

 

686.3

 

207.1

 

2,262.7

 

2,192.5

 

-0.2

 

7,118.7

Liabilities (Dec. 31)

 

826.3

 

307.6

 

78.2

 

712.4

 

2,048.9

 

-0.2

 

3,973.2

Net assets (Dec. 31)

 

944.0

 

378.7

 

128.9

 

1,550.3

 

143.6

 

 

3,145.5

Investments in joint ventures and associates included in net assets (Dec. 31)

 

41.7

 

 

 

 

616.6

 

 

658.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Research and development expenses

 

60.9

 

30.0

 

6.3

 

32.8

 

34.6

 

 

164.6

Employees (Dec. 31)

 

5,114

 

1,600

 

709

 

2,549

 

4,570

 

 

14,542

Employees (average)

 

4,990

 

1,575

 

665

 

2,548

 

4,523

 

 

14,301

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