Segment Information by Division

January 1 to December 31

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€ million

  

Silicones

  

Polymers

  

Bio­solutions

  

Polysilicon

  

Siltronic

  

Other

  

Conso­lidation

  

Group

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

1

Intangible assets; property, plant and equipment; investment property

 

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 20.

2016

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

External sales

  

2,001.0

  

1,176.4

  

206.4

  

1,008.7

  

928.3

  

83.4

  

–

  

5,404.2

Internal sales

  

0.1

  

18.4

  

–

  

86.8

  

5.1

  

79.2

  

-189.6

  

–

Total sales

  

2,001.1

  

1,194.8

  

206.4

  

1,095.5

  

933.4

  

162.6

  

-189.6

  

5,404.2

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

EBIT

  

280.8

  

223.7

  

25.7

  

-117.1

  

28.7

  

-76.0

  

0.4

  

366.2

Depreciation and impairments, and write-ups

  

80.4

  

37.3

  

11.3

  

403.0

  

117.2

  

86.2

  

-0.2

  

735.2

EBITDA

  

361.2

  

261.0

  

37.0

  

285.9

  

145.9

  

10.2

  

0.2

  

1,101.4

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

EBIT includes:

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

Impairment of fixed assets

  

–

  

–

  

–

  

-2.5

  

-0.9

  

–

  

–

  

-3.4

Result from investments in joint ventures and associates

  

0.2

  

–

  

–

  

–

  

–

  

–

  

–

  

0.2

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

Asset additions1

  

88.6

  

37.5

  

9.1

  

130.0

  

89.5

  

72.9

  

–

  

427.6

Change in the scope of consolidation

  

26.1

  

–

  

11.2

  

–

  

–

  

–

  

–

  

37.3

Total asset additions

  

114.7

  

37.5

  

20.3

  

130.0

  

89.5

  

72.9

  

–

  

464.9

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

Assets (Dec. 31)

  

1,379.8

  

580.2

  

151.9

  

3,018.1

  

1,034.4

  

1,326.9

  

-29.7

  

7,461.6

Liabilities (Dec. 31)

  

851.8

  

291.2

  

70.9

  

1,168.1

  

631.4

  

1,879.5

  

-24.5

  

4,868.4

Net assets (Dec. 31)

  

528.0

  

289.0

  

81.0

  

1,850.0

  

403.0

  

-552.6

  

-5.2

  

2,593.2

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

  

11.2

  

–

  

–

  

–

  

–

  

–

  

–

  

11.2

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

Research and development expenses

  

37.9

  

17.5

  

6.2

  

16.9

  

66.5

  

41.4

  

-3.0

  

183.4

Employees (Dec. 31)

  

4,566

  

1,484

  

510

  

2,490

  

3,757

  

4,398

  

–

  

17,205

Employees (average)

  

4,468

  

1,480

  

508

  

2,448

  

3,811

  

4,403

  

–

  

17,118

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

2015

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

External sales

  

1,942.8

  

1,162.5

  

197.1

  

978.9

  

923.8

  

91.1

  

–

  

5,296.2

Internal sales

  

0.5

  

23.0

  

–

  

84.7

  

7.5

  

106.4

  

-222.1

  

–

Total sales

  

1,943.3

  

1,185.5

  

197.1

  

1,063.6

  

931.3

  

197.5

  

-222.1

  

5,296.2

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

EBIT

  

194.5

  

184.4

  

21.0

  

162.6

  

4.5

  

-94.5

  

0.9

  

473.4

Depreciation and impairments, and write-ups

  

81.7

  

37.8

  

11.2

  

239.8

  

119.5

  

85.6

  

-0.2

  

575.4

EBITDA

  

276.2

  

222.2

  

32.2

  

402.4

  

124.0

  

-8.9

  

0.7

  

1,048.8

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

EBIT includes:

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

Income from investments in joint ventures and associates

  

3.3

  

–

  

–

  

–

  

–

  

–

  

–

  

3.3

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

Asset additions1

  

82.0

  

47.4

  

6.2

  

581.8

  

75.1

  

41.5

  

–

  

834.0

Asset additions

  

82.0

  

47.4

  

6.2

  

581.8

  

75.1

  

41.5

  

–

  

834.0

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

Assets (Dec. 31)

  

1,309.3

  

589.9

  

149.3

  

3,132.0

  

1,016.1

  

1,096.3

  

-28.5

  

7,264.4

Liabilities (Dec. 31)

  

749.0

  

281.1

  

67.0

  

1,392.0

  

543.5

  

1,451.5

  

-14.8

  

4,469.3

Net assets (Dec. 31)

  

560.3

  

308.8

  

82.3

  

1,740.0

  

472.6

  

-355.2

  

-13.7

  

2,795.1

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

  

21.2

  

–

  

–

  

–

  

–

  

–

  

–

  

21.2

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

Research and development expenses

  

35.8

  

14.8

  

6.1

  

15.3

  

64.3

  

42.8

  

-3.8

  

175.3

Employees (Dec. 31)

  

4,353

  

1,461

  

491

  

2,373

  

3,894

  

4,400

  

–

  

16,972

Employees (average)

  

4,348

  

1,442

  

491

  

2,278

  

4,004

  

4,374

  

–

  

16,937