BASF SE
BASF SE operates as a chemical company worldwide. The company operates through six segments: Chemicals, Materials, Industrial Solutions, Surface Technologies, Nutrition & Care, and Agricultural Solutions. The Chemicals segment provides petrochemicals and…
Chemicals
DE, Ludwigshafen am Rhein [HQ]
BFFAF/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million EUR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50,693.00 | 63,873.00 | 73,497.00 | 78,729.00 | 73,973.00 | 74,326.00 | 70,449.00 | 57,550.00 | 64,475.00 | 62,675.00 | 59,316.00 | 59,149.00 | 78,598.00 | 87,327.00 | 68,902.00 | |
|
EPS
|
1.54 | 4.96 | 6.74 | 5.25 | 5.22 | 5.61 | 4.34 | 4.42 | 6.62 | 5.12 | 2.98 | -1.15 | 6.01 | -0.70 | 0.25 | |
| Diluted in mil. | 1.54 | 4.96 | 6.73 | 5.25 | 5.21 | 5.60 | 4.33 | 4.41 | 6.61 | 5.11 | 2.98 | -1.15 | 6.00 | -0.70 | 0.25 | |
|
Profit
|
14,011.00 | 18,563.00 | 19,511.00 | 20,707.00 | 18,490.00 | 18,487.00 | 19,077.00 | 18,285.00 | 20,546.00 | 18,356.00 | 16,255.00 | 15,109.00 | 19,797.00 | 21,067.00 | 16,579.00 | |
| Gross Margin | 27.64 | 29.06 | 26.55 | 26.30 | 25.00 | 24.87 | 27.08 | 31.77 | 31.87 | 29.29 | 27.40 | 25.54 | 25.19 | 24.12 | 24.06 | |
| Pre Tax | 3,079.00 | 7,373.00 | 8,970.00 | 8,436.00 | 6,713.00 | 7,203.00 | 5,548.00 | 5,395.00 | 7,800.00 | 5,288.00 | 3,302.00 | -1,562.00 | 7,448.00 | 1,190.00 | 1,342.00 | |
| Profit Margin | 6.07 | 11.54 | 12.20 | 10.72 | 9.07 | 9.69 | 7.88 | 9.37 | 12.10 | 8.44 | 5.57 | -2.64 | 9.48 | 1.36 | 1.95 | |
| ETR | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Net | 1,410.00 | 4,557.00 | 6,188.00 | 4,879.00 | 4,842.00 | 5,155.00 | 3,987.00 | 4,056.00 | 6,078.00 | 4,707.00 | 8,421.00 | -1,060.00 | 5,523.00 | -627.00 | 225.00 | |
| Profit Margin | 2.78 | 7.13 | 8.42 | 6.20 | 6.55 | 6.94 | 5.66 | 7.05 | 9.43 | 7.51 | 14.20 | -1.79 | 7.03 | -0.72 | 0.33 | |
| EBITDA | 8,170.00 | 11,702.00 | 13,395.00 | 12,979.00 | 10,906.00 | 11,045.00 | 11,020.00 | 10,768.00 | 12,938.00 | 10,352.00 | 8,524.00 | 6,984.00 | 12,399.00 | 6,671.00 | 7,341.00 | |
| EBITDA Margin | 16.12 | 18.32 | 18.23 | 16.49 | 14.74 | 14.86 | 15.64 | 18.71 | 20.07 | 16.52 | 14.37 | 11.81 | 15.78 | 7.64 | 10.65 | |
| Operating Income | 3,677.00 | 7,761.00 | 8,586.00 | 8,976.00 | 7,273.00 | 7,626.00 | 6,248.00 | 6,275.00 | 8,522.00 | 6,033.00 | 4,052.00 | -191.00 | 7,677.00 | 6,548.00 | 3,420.00 | |
| Operating Margin | 7.25 | 12.15 | 11.68 | 11.40 | 9.83 | 10.26 | 8.87 | 10.90 | 13.22 | 9.63 | 6.83 | -0.32 | 9.77 | 7.50 | 4.96 | |
| Interest Income | 134.00 | 150.00 | 189.00 | 247.00 | 268.00 | 363.00 | 362.00 | 271.00 | 294.00 | 206.00 | 218.00 | 229.00 | 239.00 | 373.00 | 322.00 | |
| Loss | -46,073.00 | -55,501.00 | -64,435.00 | -69,173.00 | -66,846.00 | -67,275.00 | -64,038.00 | -50,949.00 | -56,290.00 | -56,554.00 | -55,015.00 | -58,284.00 | -70,843.00 | -80,360.00 | -65,482.00 | |
| Cost of Revenue | -36,682.00 | -45,310.00 | -53,986.00 | -58,022.00 | -55,483.00 | -55,839.00 | -51,372.00 | -39,265.00 | -43,929.00 | -44,319.00 | -43,061.00 | -44,040.00 | -58,801.00 | -66,260.00 | -52,323.00 | |
|
Operating Expenses
|
-9,391.00 | -10,191.00 | -10,449.00 | -11,151.00 | -11,363.00 | -11,436.00 | -12,666.00 | -11,684.00 | -12,361.00 | -12,235.00 | -11,954.00 | -14,244.00 | -12,042.00 | -14,100.00 | -13,159.00 | |
| R&D | -1,398.00 | -1,492.00 | -1,605.00 | -1,746.00 | -1,835.00 | -1,884.00 | -1,953.00 | -1,863.00 | -1,888.00 | -2,028.00 | -2,158.00 | -2,086.00 | -2,216.00 | -2,298.00 | -2,130.00 | |
| G&A | -1,133.00 | -1,138.00 | -1,315.00 | -1,392.00 | -1,366.00 | -1,359.00 | -1,429.00 | -1,337.00 | -1,412.00 | -1,426.00 | -1,310.00 | -1,228.00 | -1,408.00 | -1,520.00 | -1,506.00 | |
| SG&A | -6,800.00 | -7,838.00 | -8,638.00 | -9,036.00 | -8,789.00 | -8,852.00 | -9,491.00 | -9,101.00 | -9,674.00 | -10,014.00 | -9,222.00 | -8,725.00 | -9,822.00 | -11,133.00 | -10,224.00 | |
| S&M | -5,667.00 | -6,700.00 | -7,323.00 | -7,644.00 | -7,423.00 | -7,493.00 | -8,062.00 | -7,764.00 | -8,262.00 | -8,588.00 | -7,912.00 | -7,497.00 | -8,414.00 | -9,613.00 | -8,788.00 | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Interest Expenses | -812.00 | -821.00 | -771.00 | -1,724.00 | -958.00 | -959.00 | -905.00 | -898.00 | -772.00 | -678.00 | -819.00 | -678.00 | -597.00 | -721.00 | -1,019.00 | |
| Other Expenses | -598.00 | -388.00 | -384.00 | -540.00 | -560.00 | -423.00 | -700.00 | -880.00 | -722.00 | -745.00 | -750.00 | -1,371.00 | -229.00 | -5,358.00 | -2,078.00 | |
|
WA Shares Outstanding
|
918.00 | 918.00 | 918.00 | 918.00 | 918.00 | 918.00 | 918.00 | 918.00 | 918.00 | 918.00 | 918.00 | 918.00 | 918.00 | 901.00 | 892.00 | |
| Diluted | 918.00 | 918.00 | 919.00 | 918.00 | 919.00 | 920.00 | 920.00 | 919.00 | 919.00 | 921.00 | 918.00 | 918.00 | 920.00 | 901.00 | 895.00 |