Ten-Year Summary
The content of this section is not part of the statutory audit of the annual financial statements but has undergone a separate limited assurance by our auditor.
The content of this section is voluntary, unaudited information, which was critically read by the auditor.
Million € |
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2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
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Key data |
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EBITDA before special items |
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10,508 |
10,327 |
10,738a |
9,271b |
8,324 |
7,435 |
11,348 |
10,762 |
7,671 |
7,858 |
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EBITDA margin before special items |
% |
14.9 |
17.9 |
17.5a |
15.4b |
14.0 |
12.6 |
14.4 |
12.3 |
11.1 |
12.0 |
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Cash flows from operating activities |
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9,446 |
7,717 |
8,785 |
7,939 |
7,474 |
5,413 |
7,245 |
7,709 |
8,111 |
6,946 |
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Free cash flow |
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3,634 |
3,572 |
4,789 |
4,045 |
3,650 |
2,284 |
3,713 |
3,333 |
2,715 |
748 |
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CO2 emissions |
million metric tons |
22.2 |
22.0 |
22.6 |
21.9 |
20.1 |
20.8 |
20.2 |
18.4 |
17.0c |
17.0 |
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ROCE |
% |
– |
– |
15.4 |
12.0b |
7,7 |
1.7 |
13.7 |
10.0 |
4.5 |
5.1 |
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Earnings per share |
€ |
4.34 |
4.42 |
6.62 |
5.12 |
9.17 |
–1.15 |
6.01 |
–0.70 |
0.25 |
1.45 |
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Adjusted earnings per share |
€ |
5.00 |
4.83 |
6.44 |
5.87 |
4.00 |
3.21 |
6.76 |
6.96 |
2.78 |
3.51 |
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Return on assets |
% |
8.7 |
8.2 |
9.5a |
7.1 |
4.5 |
–1.2 |
9.5 |
2.1 |
2.8 |
3.7 |
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Return on equity after tax |
% |
14.4 |
13.3 |
18.9 |
14.1 |
21.6 |
–2.8 |
15.6 |
–0.9 |
1.0 |
4.1 |
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Capital expenditures, depreciation and amortization |
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Additions to property, plant and equipment and intangible assets |
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6,013 |
7,258 |
4,364 |
10,735 |
4,097 |
4,869 |
4,881 |
4,967 |
6,006 |
6,826 |
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of which property, plant and equipment |
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5,742 |
4,377 |
4,028 |
5,040 |
3,842 |
4,075 |
4,410 |
4,842 |
5,864 |
6,506 |
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Depreciation and amortization of property, plant and equipment and intangible assets |
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4,401 |
4,251 |
4,202 |
3,750 |
4,146 |
6,685 |
3,678 |
4,200 |
4,941 |
4,648 |
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of which property, plant and equipment |
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3,600 |
3,691 |
3,586 |
3,155 |
3,408 |
5,189 |
3,064 |
3,549 |
4,062 |
3,978 |
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Employees at year-end |
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112,435 |
113,830 |
115,490 |
122,404 |
117,628 |
110,302 |
111,047 |
111,481 |
111,991 |
111,822 |
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Personnel expenses |
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9,982 |
10,165 |
10,610 |
10,659 |
10,924 |
10,576 |
11,097 |
11,400 |
10,950 |
11,421 |
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Research and development expenses |
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1,953 |
1,863 |
1,843a |
1,994b |
2,158 |
2,086 |
2,216 |
2,298 |
2,130 |
2,061 |
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Statement of income |
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Sales |
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70,449 |
57,550 |
61,223a |
60,220b |
59,316 |
59,149 |
78,598 |
87,327 |
68,902 |
65,260 |
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EBITDA |
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10,649 |
10,526 |
10,765a |
8,970b |
8,185 |
6,494 |
11,355 |
10,748 |
7,180 |
6,681 |
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EBIT |
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6,248 |
6,275 |
7,587a |
5,974b |
4,201 |
–191 |
7,677 |
6,548 |
2,240 |
2,033 |
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Income before income taxes |
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5,548 |
5,395 |
6,882a |
5,233b |
3,302 |
–1,562 |
7,448 |
1,190 |
1,420 |
2,069 |
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Income after taxes from continuing operations |
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– |
– |
5,592a |
4,116b |
2,546 |
–1,471 |
6,018 |
–391 |
379 |
1,453 |
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Income after taxes from discontinued operations |
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– |
– |
760a |
863b |
5,945 |
396 |
–36 |
– |
– |
– |
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Income after taxes |
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4,301 |
4,255 |
6,352 |
4,979 |
8,491 |
–1,075 |
5,982 |
–391 |
379 |
1,453 |
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Net income |
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3,987 |
4,056 |
6,078 |
4,707 |
8,421 |
–1,060 |
5,523 |
–627 |
225 |
1,298 |
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EBIT before special items |
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6,739 |
6,309 |
7,645a |
6,281b |
4,643 |
3,560 |
7,768 |
6,878 |
3,806 |
3,911 |
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Balance sheet (IFRS) |
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Total assets |
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70,836 |
76,496 |
78,768 |
86,556 |
86,950 |
80,292 |
87,383 |
84,472 |
77,395 |
80,415 |
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Noncurrent assets |
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46,270 |
50,550 |
47,623 |
43,335 |
55,960 |
50,424 |
52,332 |
47,050 |
45,923 |
49,183 |
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of which intangible assets |
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12,537 |
15,162 |
13,594 |
16,554 |
14,525 |
13,145 |
13,499 |
13,273 |
12,216 |
11,983 |
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of which property, plant and equipment |
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25,260 |
26,413 |
25,258 |
20,780 |
21,792 |
19,647 |
21,553 |
22,967 |
24,080 |
27,197 |
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Current assets |
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24,566 |
25,946 |
31,145 |
43,221 |
30,990 |
29,868 |
35,051 |
37,422 |
31,472 |
31,232 |
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of which inventories |
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9,693 |
10,005 |
10,303 |
12,166 |
11,223 |
10,010 |
13,868 |
16,028 |
13,876 |
13,681 |
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of which accounts receivable, trade |
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9,516 |
10,952 |
10,801 |
10,665 |
9,093 |
9,466 |
11,942 |
12,055 |
10,414 |
10,393 |
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of which cash and cash equivalents |
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2,241 |
1,375 |
6,495 |
2,300 |
2,427 |
4,330 |
2,624 |
2,516 |
2,624 |
2,914 |
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Equity |
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31,545 |
32,568 |
34,756 |
36,109 |
42,350 |
34,398 |
42,081 |
40,923 |
36,646 |
36,884 |
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Total liabilities |
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39,291 |
43,928 |
44,012 |
50,447 |
44,600 |
45,894 |
45,301 |
43,550 |
40,750 |
43,532 |
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of which financial indebtedness |
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15,197 |
16,312 |
18,032 |
20,841 |
18,377 |
19,214 |
17,184 |
19,016 |
19,268 |
21,762 |
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Appropriation of profits |
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Net income of BASF SEd |
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2,158 |
2,808 |
3,130 |
2,982 |
3,899 |
3,946 |
3,928 |
3,849 |
7,434 |
2,704 |
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Dividend |
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2,664 |
2,755 |
2,847 |
2,939 |
3,031 |
3,031 |
3,072 |
3,035 |
3,035 |
2,008e |
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Dividend per share |
€ |
2.90 |
3.00 |
3.10 |
3.20 |
3.30 |
3.30 |
3.40 |
3.40 |
3.40 |
2.25f |
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Number of shares at year-end |
million |
918.5 |
918.5 |
918.5 |
918.5 |
918.5 |
918.5 |
918.5 |
893.9 |
892.5 |
892.5 |
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This content fulfills the Disclosure Requirements of the European Sustainability Reporting Standards (ESRS). The ESRS Index gives an overview of the references to the ESRSs in this report.