Segment Information by Division

For the Period January 1 to December 31

2013

  Download XLS

 

 

 

€ million

 

Silicones

 

Polymers

 

Bio- solutions

 

Polysilicon

 

Siltronic

 

Other

 

Con­solidation

 

Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

Intangible assets; property, plant and equipment; investment property

2

Investments in joint ventures and associates, financial 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.

External sales

 

1,672.0

 

958.3

 

158.4

 

844.9

 

735.8

 

109.5

 

 

4,478.9

Internal sales

 

0.2

 

20.4

 

 

79.3

 

7.2

 

83.2

 

-190.3

 

Total sales

 

1,672.2

 

978.7

 

158.4

 

924.2

 

743.0

 

192.7

 

-190.3

 

4,478.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EBIT

 

151.1

 

112.9

 

17.2

 

0.1

 

-95.9

 

-73.1

 

2.0

 

114.3

Depreciation and impairments/write-ups

 

79.1

 

34.9

 

6.4

 

233.8

 

122.4

 

87.8

 

 

564.4

EBITDA

 

230.2

 

147.8

 

23.6

 

233.9

 

26.5

 

14.7

 

2.0

 

678.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EBIT includes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Result from investments in joint ventures and associates

 

5.9

 

 

 

 

-42.5

 

 

0.5

 

-36.1

Impairment losses

 

 

 

 

-1.4

 

-34.8

 

-0.8

 

 

-37.0

Additions to property, plant and equipment1

 

85.4

 

36.8

 

10.2

 

290.0

 

30.9

 

50.4

 

 

503.7

Additions to financial assets2

 

 

 

 

 

 

 

 

Asset additions

 

85.4

 

36.8

 

10.2

 

290.0

 

30.9

 

50.4

 

 

503.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets (Dec. 31)

 

1,186.9

 

481.2

 

116.1

 

2,331.9

 

1,095.6

 

1,500.4

 

-379.7

 

6,332.4

Liabilities (Dec. 31)

 

691.8

 

280.6

 

60.7

 

1,809.4

 

302.8

 

1,365.4

 

-375.4

 

4,135.3

Net assets (Dec. 31)

 

495.1

 

200.6

 

55.4

 

522.5

 

792.8

 

135.0

 

-4.3

 

2,197.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

18.9

 

 

 

 

 

 

 

18.9

Research and development expenses

 

34.6

 

12.3

 

7.0

 

20.6

 

59.2

 

43.4

 

-3.3

 

173.8

Employees (Dec. 31)

 

4,109

 

1,377

 

371

 

2,102

 

3,746

 

4,304

 

 

16,009

Employees (average)

 

4,110

 

1,377

 

371

 

2,126

 

3,806

 

4,344

 

 

16,134

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012*

  Download XLS

 

 

 

€ million

 

Silicones

 

Polymers

 

Bio- solutions

 

Polysilicon

 

Siltronic

 

Other

 

Con­solidation

 

Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

Intangible assets; property, plant and equipment; investment property

2

Investments in joint ventures and associates, financial 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.

*

Adjusted for the effects of the adoption of IAS 19 (revised); see Changes in Accounting and Valuation Methods in the Notes section.

External sales

 

1,633.8

 

975.3

 

154.1

 

949.4

 

858.5

 

63.8

 

 

4,634.9

Internal sales

 

14.2

 

27.8

 

3.5

 

186.4

 

9.4

 

106.1

 

-347.4

 

Total sales

 

1,648.0

 

1,003.1

 

157.6

 

1,135.8

 

867.9

 

169.9

 

-347.4

 

4,634.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EBIT

 

106.4

 

110.7

 

17.8

 

200.8

 

-92.2

 

-76.8

 

-0.1

 

266.6

Depreciation and impairments/write-ups

 

82.9

 

36.7

 

6.7

 

226.7

 

92.9

 

82.9

 

 

528.8

EBITDA

 

189.3

 

147.4

 

24.5

 

427.5

 

0.7

 

6.1

 

-0.1

 

795.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EBIT includes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Result from investments in joint ventures and associates

 

-55.9

 

 

 

 

-26.6

 

 

-0.1

 

-82.6

Impairment losses

 

 

 

 

 

-2.5

 

 

 

-2.5

Additions to property, plant and equipment1

 

70.9

 

58.8

 

19.3

 

698.1

 

73.3

 

56.9

 

 

977.3

Additions to financial assets2

 

87.9

 

 

 

 

29.9

 

0.3

 

 

118.1

Asset additions

 

158.8

 

58.8

 

19.3

 

698.1

 

103.2

 

57.2

 

 

1,095.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets (Dec. 31)

 

1,174.6

 

483.2

 

107.6

 

2,417.6

 

1,136.6

 

1,446.3

 

-273.1

 

6,492.8

Liabilities (Dec. 31)

 

691.2

 

265.4

 

55.8

 

1,996.8

 

385.6

 

1,240.2

 

-263.5

 

4,371.5

Net assets (Dec. 31)

 

483.4

 

217.8

 

51.8

 

420.8

 

751.0

 

206.1

 

-9.6

 

2,121.3

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

 

19.3

 

 

 

 

22.2

 

 

-0.5

 

41.0

Research and development expenses

 

31.3

 

13.0

 

6.6

 

12.8

 

67.4

 

47.6

 

-5.0

 

173.7

Employees (Dec. 31)

 

3,960

 

1,365

 

357

 

2,349

 

3,978

 

4,283

 

 

16,292

Employees (average)

 

3,947

 

1,370

 

349

 

2,325

 

4,351

 

4,321

 

 

16,663