Interim Report Q1 2007

Interim Report Q1 2007

previous chapternext chapter

Segment and Region Data

page  1 / 1
Key Data by Segment Q1 2006 Q1 2007 Q1 2006 Q1 2007 Q1 2006 Q1 2007

€ million

Performance
Rubber

Engineering
Plastics

Chemical Intermediates

Sales

438

451

456

428

395

408

EBITDA pre exceptionals

71

70

22

41

71

79

EBITDA margin pre exceptionals (%)

16.2

15.5

4.8

9.6

18.0

19.4

EBITDA

70

70

22

41

71

79

Segment result/EBIT pre exceptionals

55

53

14

33

55

64

Segment result/EBIT

54

53

14

33

55

64

Capital expenditures

10

13

5

12

9

12

Depreciation and amortization

 16

17

8

8

16

 15

Employees (as of March 31)

 2,967 1)

2,893

2,814 1)

2,985

3,658 1)

3,640
 1) December 31, 2006
Key Data by Segment Q1 2006 Q1 2007 Q1 2006 Q1 2007 Q1 2006 Q1 2007

€ million

Performance Chemicals

Other/Consolidation

LANXESS

Sales

517

400

30

24

1,836

1,711

EBITDA pre exceptionals

69

60

(28)

(31)

205

219

EBITDA margin pre exceptionals (%)

13.3

15.0

-

-

11.2

12.8

EBITDA

68

60

(44)

(38)

187

212

Segment result/EBIT pre exceptionals

52

44

(33)

(36)

143

158

Segment result/EBIT

51

44

(49)

(44)

125

150

Capital expenditures

12

7

1

3

37

47

Depreciation and amortization

17

16

5

6

62

62

Employees (as of March 31)

3,891 1)

4,064

3,151 1)

2,904

16,481 1)

16,486
1) December 31, 2006
Key Data by RegionQ1 2006Q1 2007Q1 2006Q1 2007Q1 2006Q1 2007

€ million

EMEA
(excluding Germany)

Germany

Americas

Sales by market

619

590

417

411

497

410

Proportion of Group sales

33.7

34.5

22.7

24.0

27.1

24.0

Employees (as of March 31)

3,083 1)

3,180

8,263 1)

8,159

3,094 1)

3,059

 1) December 31, 2006
Key Data by Region Q1 2006 Q1 2007 Q1 2006 Q1 2007

€ million

Asia-Pacific

LANXESS

Sales by market

303

300

1,836

1,711

Proportion of Group sales

16.5

17.5

 

 

Employees (as of March 31)

2,041 1)

2,088

16,481 1)

16,486
1) December 31, 2006