Segment and Region Data

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Key Data by Segment Second quarter  
       
€ million Performance Polymers Advanced Intermediates Performance Chemicals Reconciliation LANXESS
     
  Q2 2013 Q2 2014 Q2 2013 Q2 2014 Q2 2013 Q2 2014 Q2 2013 Q2 2014 Q2 2013 Q2 2014
 
External sales 1,178 1,036 393 403 561 569 9 11 2,141 2,019
Inter-segment sales     14 13 2 3 (16) (16) 0 0
Segment/Group sales 1,178 1,036 407 416 563 572 (7) (5) 2,141 2,019
Segment result/EBITDA pre exceptionals 94 122 74 73 67 86 (37) (42) 198 239
EBITDA margin pre exceptionals (%) 8.0 11.8 18.8 18.1 11.9 15.1     9.2 11.8
EBITDA 94 119 78 72 34 83 (40) (53) 166 221
EBIT pre exceptionals 29 72 55 52 45 63 (41) (46) 88 141
EBIT 29 68 59 51 6 60 (44) (57) 50 122
Segment capital expenditures 87 116 28 22 34 19 18 4 167 161
Depreciation and amortization 65 51 19 21 28 23 4 4 116 99
  
     

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Key Data by Segment First half  
 
€ million Performance Polymers Advanced Intermediates Performance Chemicals Reconciliation LANXESS
                       
  H1 2013 H1 2014 H1 2013 H1 2014 H1 2013 H1 2014 H1 2013 H1 2014 H1 2013 H1 2014
 
External sales 2,312 2,099 826 822 1,081 1,119 17 22 4,236 4,062
Inter-segment sales     26 27 4 5 (30) (32)  0 0
Segment/Group sales 2,312 2,099 852 849 1,085 1,124 (13) (10) 4,236 4,062
Segment result/EBITDA pre exceptionals 206 239 145 145 118 154 (97) (94) 372 444
EBITDA margin pre exceptionals (%) 8.9 11.4 17.6 17.6 10.9 13.8     8.8 10.9
EBITDA 206 227 149 143 84 141 (104) (112) 335 399
EBIT pre exceptionals 81 133 109 101 75 111 (105) (102) 160 243
EBIT 81 120 113 99 35 98 (112) (120) 117 197
Segment capital expenditures 153 196 48 42 58 30 22 7 281 275
Depreciation and amortization 125 107 36 44 49 43 8 8 218 202
Employees as of June 30
(previous year: as of Dec. 31)
5,379 5,239 2,854 2,811 5,837 5,716 3,273 3,120 17,343 16,886
  
     

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Key Data by Region Second quarter
 
€ million EMEA (excl. Germany) Germany North America Latin America Asia-Pacific LANXESS
   
  Q2 2013 Q2 2014 Q2 2013 Q2 2014 Q2 2013 Q2 2014 Q2 2013 Q2 2014 Q2 2013 Q2 2014 Q2 2013 Q2 2014
                         
Sales by market 624 602 362 363 357 339 276 221 522 494 2,141 2,019
Proportion of Group sales (%) 29.1 29.8 16.9 18.0 16.7 16.8 12.9 10.9 24.4 24.5 100.0 100.0
   
     

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Key Data by Region First half
 
€ million EMEA (excl. Germany) Germany North America Latin America Asia-Pacific LANXESS
   
  H1 2013 H1 2014 H1 2013 H1 2014 H1 2013 H1 2014 H1 2013 H1 2014 H1 2013 H1 2014 H1 2013 H1 2014
                         
Sales by market 1,247 1,220 732 744 684 670 521 438 1,052 990 4,236 4,062
Proportion of Group sales (%) 29.4 30.0 17.3 18.3 16.2 16.5 12.3 10.8 24.8 24.4 100.0 100.0
Employees as of June 30
(previous year: as of Dec. 31)
3,444 3,363 8,117 7,867 1,526 1,418 1,560 1,519 2,696 2,719 17,343 16,886