Download - Evonik Industries

Consolidated interim financial statements / notes
as of June 30, 2009
(1) Segment report for the Evonik-Group
Operating segments
Total Corporate, Total
reportable other operations, Group
Chemicals Energy Real Estate segments consolidation (continuing operations)
in € million 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008
External sales 4,560 5,873 1,452 1,713 184 177 6,196 7,763 85 170 6,281 7,933
Internal sales 69 67 101 112 - - 170 179 -170 -179 - -
Total sales 4,629 5,940 1,553 1,825 184 177 6,366 7,942 -85 -9 6,281 7,933
EBITDA (before non-operating result) 628 932 199 349 84 115 911 1,396 -72 -117 839 1,279
EBITDA margin (in %) 13,8% 15,9% 13,7% 20,4% 45,7% 65,0% 14,7% 18,0% 13,4% 16,1%
EBIT (before non-operating result) 318 607 146 301 63 93 527 1,001 -84 -128 443 873
Operating income 283 597 143 369 63 93 489 1,059 -87 -184 402 875
Capital employed (as of June 30) 8,954 9,415 3,448 3,217 1,798 1,735 14,200 14,367 139 56 14,339 14,423
Capital expenditures 200 276 78 139 27 17 305 432 5 5 310 437
Additions to financial assets 8 29 3 86 - - 11 115 7 -70 18 45
Employees (as of June 30) 30,856 32,037 4,705 4,675 424 438 35,985 37,150 3,857 3,904 39,842 41,054
Regions
Total
Central and Group
Germany Rest of Europe North America Asia South America Other (continuing operations)
in € million 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008
External sales 2,402 3,134 1,446 1,966 923 1,127 1,137 1,300 260 286 113 120 6,281 7,933
Goodwill 1) 2,089 2,114 549 554 291 262 215 184 25 22 20 18 3,189 3,154
Other intangible assets, property, plant and
equipment, investment property 1) 6,009 6,018 580 737 586 623 700 525 92 102 21 23 7,988 8,028
Capital expenditures 201 294 26 25 21 33 57 83 2 1 3 1 310 437
Additions to financial assets 15 7 2 13 - - - 25 - - 1 - 18 45
Employees (as of June 30) 26,466 26,828 3,584 3,973 3,618 3,776 5,468 5,761 466 464 240 252 39,842 41,054
Prior-year figures restated
1) Non-current assets according to IFRS 8.33 b)
F-8