At a Glance
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2023 |
2022 |
2021 |
2020 |
2019 |
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Sales revenues |
in EUR mn |
39,463 |
62,298 |
35,555 |
16,550 |
23,461 |
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Operating Result |
in EUR mn |
5,226 |
12,246 |
5,065 |
1,050 |
3,582 |
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Profit before tax |
in EUR mn |
4,604 |
10,765 |
4,870 |
875 |
3,453 |
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Taxes on income |
in EUR mn |
–2,687 |
–5,590 |
–2,066 |
603 |
–1,306 |
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Net income |
in EUR mn |
1,917 |
5,175 |
2,804 |
1,478 |
2,147 |
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Net income attributable to stockholders of the parent |
in EUR mn |
1,480 |
3,634 |
2,093 |
1,258 |
1,678 |
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Clean CCS Operating Result1 |
in EUR mn |
6,024 |
11,175 |
5,961 |
1,686 |
3,536 |
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Clean CCS net income1 |
in EUR mn |
3,421 |
5,807 |
3,710 |
1,026 |
2,121 |
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Clean CCS net income attributable to stockholders of the parent1 |
in EUR mn |
2,593 |
4,394 |
2,866 |
679 |
1,624 |
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Balance sheet total |
in EUR mn |
50,663 |
56,863 |
53,798 |
49,271 |
40,375 |
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Equity |
in EUR mn |
25,369 |
26,628 |
21,996 |
19,899 |
16,863 |
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Net debt |
in EUR mn |
2,120 |
2,207 |
5,962 |
9,347 |
4,686 |
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Average capital employed |
in EUR mn |
27,720 |
29,431 |
29,366 |
21,555 |
19,923 |
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Cash flow from operating activities excl. net working capital effects |
in EUR mn |
4,638 |
9,843 |
8,897 |
2,786 |
4,264 |
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Cash flow from operating activities |
in EUR mn |
5,709 |
7,758 |
7,017 |
3,137 |
4,056 |
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Capital expenditure |
in EUR mn |
3,965 |
4,201 |
2,691 |
6,048 |
4,916 |
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Organic capital expenditure2 |
in EUR mn |
3,748 |
3,711 |
2,650 |
1,884 |
2,251 |
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Free cash flow |
in EUR mn |
2,682 |
5,792 |
5,196 |
–2,811 |
–583 |
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Organic free cash flow3 |
in EUR mn |
2,272 |
4,891 |
4,536 |
1,273 |
2,119 |
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Return On Average Capital Employed (ROACE) |
in % |
7 |
17 |
10 |
8 |
11 |
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Clean CCS ROACE1 |
in % |
12 |
19 |
13 |
5 |
11 |
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Return On Equity (ROE) |
in % |
7 |
20 |
13 |
9 |
13 |
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Equity ratio |
in % |
50 |
47 |
41 |
40 |
42 |
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Leverage ratio |
in % |
8 |
8 |
21 |
32 |
22 |
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Earnings Per Share (EPS) |
in EUR |
4.53 |
11.12 |
6.40 |
3.85 |
5.14 |
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Clean CCS EPS1 |
in EUR |
7.93 |
13.44 |
8.77 |
2.08 |
4.97 |
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Cash flow per share4 |
in EUR |
17.46 |
23.73 |
21.47 |
9.60 |
12.42 |
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Dividend Per Share (DPS)5 |
in EUR |
5.05 |
5.05 |
2.30 |
1.85 |
1.75 |
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Payout ratio5 |
in % |
112 |
45 |
36 |
48 |
34 |
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Employees as of December 31 |
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20,592 |
22,308 |
22,434 |
25,291 |
19,845 |
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Polyolefin sales volumes6 |
in mn t |
5.69 |
5.66 |
5.93 |
5.95 |
5.59 |
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Utilization rate steam crackers Europe6 |
in % |
80 |
74 |
90 |
73 |
93 |
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Fuels and other sales volumes Europe |
in mn t |
16.3 |
15.5 |
16.3 |
15.5 |
18.6 |
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Utilization rate refineries Europe |
in % |
85 |
73 |
88 |
86 |
97 |
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Production cost |
in USD/boe |
9.67 |
8.20 |
6.67 |
6.58 |
6.61 |
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Total hydrocarbon production |
in kboe/d |
364 |
392 |
486 |
463 |
487 |
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Total Recordable Injury Rate (TRIR) |
in mn hours worked |
1.37 |
1.23 |
0.96 |
0.60 |
0.95 |
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