Segment Information by Division
January 1 to December 31
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€ million |
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Silicones |
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Polymers |
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Biosolutions |
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Polysilicon |
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Other |
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Consolidation |
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Group |
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2022 |
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External sales |
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3,452.8 |
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1,967.7 |
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331.1 |
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2,287.2 |
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170.5 |
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– |
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8,209.3 |
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Internal sales |
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0.1 |
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28.5 |
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– |
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– |
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– |
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-28.6 |
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– |
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Total sales |
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3,452.9 |
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1,996.2 |
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331.1 |
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2,287.2 |
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170.5 |
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-28.6 |
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8,209.3 |
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EBIT |
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752.8 |
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238.3 |
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-4.7 |
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705.3 |
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-13.5 |
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0.6 |
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1,678.8 |
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Depreciation, amortization and (reversals of) impairments |
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123.6 |
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50.4 |
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21.4 |
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120.4 |
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86.3 |
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– |
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402.1 |
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EBITDA |
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876.4 |
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288.7 |
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16.7 |
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825.7 |
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72.8 |
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0.6 |
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2,080.9 |
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EBIT includes: result from investments in joint ventures and associates |
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76.5 |
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– |
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– |
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– |
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124.4 |
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– |
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200.9 |
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Impairment of fixed assets |
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– |
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– |
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– |
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– |
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– |
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– |
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– |
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Asset additions1 |
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199.8 |
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107.3 |
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102.6 |
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91.9 |
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45.2 |
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– |
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546.8 |
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Additions to financial assets |
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– |
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– |
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– |
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– |
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0.5 |
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– |
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0.5 |
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Asset additions |
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199.8 |
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107.3 |
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102.6 |
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91.9 |
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45.7 |
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– |
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547.3 |
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Assets (Dec. 31) |
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2,699.5 |
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1,021.3 |
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469.5 |
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991.8 |
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4,219.4 |
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-0.1 |
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9,401.4 |
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Liabilities (Dec. 31) |
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1,128.1 |
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450.0 |
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184.2 |
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692.5 |
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1,916.1 |
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-0.2 |
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4,370.7 |
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Net assets (Dec. 31) |
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1,571.4 |
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571.3 |
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285.3 |
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299.3 |
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2,303.3 |
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0.1 |
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5,030.7 |
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Investments in joint ventures and associates included in net assets (Dec. 31) |
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124.2 |
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– |
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– |
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– |
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875.3 |
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– |
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999.5 |
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Research and development expenses |
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70.9 |
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35.2 |
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4.8 |
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27.0 |
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40.5 |
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– |
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178.4 |
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Employees (Dec. 31) |
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6,019 |
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1,603 |
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835 |
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2,283 |
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4,985 |
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– |
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15,725 |
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Employees (average) |
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5,790 |
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1,595 |
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790 |
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2,207 |
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4,880 |
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– |
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15,262 |
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2021 |
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External sales |
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2,599.0 |
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1,653.3 |
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296.4 |
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1,529.8 |
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129.0 |
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– |
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6,207.5 |
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Internal sales |
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0.1 |
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20.3 |
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– |
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– |
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– |
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-20.4 |
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– |
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Total sales |
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2,599.1 |
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1,673.6 |
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296.4 |
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1,529.8 |
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129.0 |
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-20.4 |
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6,207.5 |
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EBIT |
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421.0 |
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198.7 |
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20.7 |
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528.9 |
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-34.2 |
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-0.8 |
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1,134.3 |
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Depreciation, amortization and (reversals of) impairments |
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131.9 |
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53.9 |
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17.9 |
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127.8 |
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72.7 |
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– |
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404.2 |
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EBITDA |
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552.9 |
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252.6 |
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38.6 |
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656.7 |
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38.5 |
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-0.8 |
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1,538.5 |
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EBIT includes: result from investments in joint ventures and associates |
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3.9 |
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– |
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– |
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– |
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58.5 |
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– |
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62.4 |
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Impairment of fixed assets |
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-0.7 |
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– |
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– |
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– |
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– |
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– |
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-0.7 |
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Asset additions1 |
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143.2 |
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100.1 |
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33.5 |
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30.6 |
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36.4 |
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– |
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343.8 |
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Additions to financial assets |
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– |
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– |
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– |
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– |
|
0.3 |
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– |
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0.3 |
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Asset additions |
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143.2 |
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100.1 |
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33.5 |
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30.6 |
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36.7 |
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– |
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344.1 |
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Assets (Dec. 31) |
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1,955.7 |
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980.2 |
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332.9 |
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972.0 |
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3,893.7 |
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-0.2 |
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8,134.3 |
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Liabilities (Dec. 31) |
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996.1 |
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538.8 |
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122.1 |
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583.5 |
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2,793.9 |
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-0.5 |
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5,033.9 |
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Net assets (Dec. 31) |
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959.6 |
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441.4 |
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210.8 |
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388.5 |
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1,099.8 |
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0.3 |
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3,100.4 |
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Investments in joint ventures and associates included in net assets (Dec. 31) |
|
49.3 |
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– |
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– |
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– |
|
659.6 |
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– |
|
708.9 |
|||
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Research and development expenses |
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64.7 |
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35.1 |
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5.6 |
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21.3 |
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37.5 |
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– |
|
164.2 |
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Employees (Dec. 31) |
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5,211 |
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1,595 |
|
751 |
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2,219 |
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4,630 |
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– |
|
14,406 |
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Employees (average) |
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5,157 |
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1,591 |
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742 |
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2,195 |
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4,667 |
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– |
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14,352 |
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