Denmark
Investors

Ten-year Summary

Million € 2008 2009 2010 2011 2012 1 2013 2 2014 2015 2016 2017
Sales and earnings                    
Sales

62,304

50,693

63,873

73,497

72,129

73,973

74,326

70,449

57,550

64,475

Income from operations (EBIT)

6,463

3,677

7,761

8,586

6,742

7,160

7,626

6,248

6,275

8,522

Income before taxes

5,976

3,079

7,373

8,970

5,977

6,600

7,203

5,548

5,395

7,800

Income before minority interests

3,305

1,655

5,074

6,603

5,067

5,113

5,492

4,301

4,255

6,352

Net income

2,912

1,410

4,557

6,188

4,819

4,792

5,155

3,987

4,056

6,078

Income from operations before depreciation and amortization (EBITDA)

9,562

7,388

11,131

11,993

10,009

10,432

11,043

10,649

10,526

12,724

EBIT before special items

6,856

4,852

8,138

8,447

6,647

7,077

7,357

6,739

6,309

8,328

EBIT after cost of capital

1,621

(226)

3,500

2,551

1,164

1,768

1,368

194

1,136

2,727

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures, depreciation and amortization

 

 

 

 

 

 

 

 

 

 

Additions to property, plant and equipment and intangible assets

3,634

5,972

5,304

3,646

5,263

7,726

7,285

6,013

7,258

4,364

Thereof property, plant and equipment

2,809

4,126

3,294

3,199

4,084

6,428

6,369

5,742

4,377

4,028

Depreciation and amortization of property. plant and equipment and intangible assets

3,099

3,711

3,370

3,407

3,267

3,272

3,417

4,401

4,251

4,202

Thereof property, plant and equipment

2,481

2,614

2,667

2,618

2,594

2,631

2,770

3,600

3,691

3,586

 

 

 

 

 

 

 

 

 

 

 

Number of employees

 

 

 

 

 

 

 

 

 

 

At year-end

96,924

104,779

109,140

111,141

110,782

112,206

113,292

112,435

113,830

115,490

Annual average

95,885

103,612

104,043

110,403

109,969

111,844

112,644

113,249

111,975

114,333

 

 

 

 

 

 

 

 

 

 

 

Personnel expenses

6,364

7,107

8,228

8,576

8,963

9,285

9,224

9,982

10,165

10,610

 

 

 

 

 

 

 

 

 

 

 

Research and development expenses

1,355

1,398

1,492

1,605

1,732

1,849

1,884

1,953

1,863

1,888

 

 

 

 

 

 

 

 

 

 

 

Key data

 

 

 

 

 

 

 

 

 

 

Earnings per share (€) 3

3.13

1.54

4.96

6.74

5.25

5.22

5.61

4.34

4.42

6.62

Adjusted earnings per share (€) 3

3.85

3.01

5.73

6.26

5.64

5.31

5.44

5.00

4.83

6.44

Cash provided by operating activities 4

5,023

5,693

6,460

7,105

6,602

8,100

6,958

9,446

7,717

8,785

EBITDA margin (%)

15.3

14.6

17.4

16.3

13.9

14.1

14.9

15.1

18.3

19.7

Return on assets (%)

13.5

7.5

14.7

16.1

11.0

11.5

11.7

8.7

8.2

10.8

Return on equity after tax (%)

17.0

8.9

24.6

27.5

19.9

19.2

19.7

14.4

13.3

18.9

 

 

 

 

 

 

 

 

 

 

 

Appropriation of profits

 

 

 

 

 

 

 

 

 

 

Net income of BASF SE 5

2,982

2,176

3,737

3,506

2,880

2,826

5,853

2,158

2,808

3,130

Dividends

1,791

1,561

2,021

2,296

2,388

2,480

2,572

2,664

2,755

2,847

Dividend per share (€) 3

1.95

1.70

2.20

2.50

2.60

2.70

2.80

2.90

3.00

3.10

 

 

 

 

 

 

 

 

 

 

 

Number of shares as of December 31 (million) 3, 6

918.5

918.5

918.5

918.5

918.5

918.5

918.5

918.5

918.5

918.5

1 We have applied International Reporting Standards IFRS 10 and 11 as well as International Accounting Standard 19 (revised) since January 1, 2013. Figures for 2012 have been restated; no restatement was made for 2011 and earlier.

2 Figures for 2013 have been adjusted to reflect the dissolution of the natural gas trading business disposal group.

3 We conducted a two-for-one stock split in the second quarter of 2008.

4 Includes the change in reporting from 2009 onward of the effects of regular extensions of U.S. dollar hedging transactions

5 Calculated in accordance with German GAAP

6 After deduction of repurchased shares earmarked for cancellation

Last Update 27 February 2018