Segment and Region Data

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Key Data by Segment Third quarter
 
€ million Performance Polymers Advanced Intermediates Performance Chemicals Reconciliation LANXESS
                     
  Q3 2013 Q3 2014 Q3 2013 Q3 2014 Q3 2013 Q3 2014 Q3 2013 Q3 2014 Q3 2013 Q3 2014
                     
External sales 1,092 1,045 403 424 546 561 9 10 2,050 2,040
Inter-segment sales 1 0 13 10 2 2 (16) (12) 0 0
Segment/Group sales 1,093 1,045 416 434 548 563 (7) (2) 2,050 2,040
Segment result/EBITDA pre exceptionals 84 93 71 74 72 76 (40) (33) 187 210
EBITDA margin pre exceptionals (%) 7.7 8.9 17.6 17.5 13.2 13.5     9.1 10.3
EBITDA 76 88 71 74 72 72 (53) (51) 166 183
EBIT pre exceptionals 21 41 51 52 51 55 (50) (38) 73 110
EBIT 13 36 51 52 51 51 (63) (56) 52 83
Segment capital expenditures 88 86 30 18 25 21 9 6 152 131
Depreciation and amortization 63 52 20 22 21 21 10 5 114 100
  
     

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Key Data by Segment First nine months
 
€ million Performance Polymers Advanced Intermediates Performance Chemicals Reconciliation LANXESS
                     
  9M 2013 9M 2014 9M 2013 9M 2014 9M 2013 9M 2014 9M 2013 9M 2014 9M 2013 9M 2014
                     
External sales 3,404 3,144 1,229 1,246 1,627 1,680 26 32 6,286 6,102
Inter-segment sales 1 0 39 37 6 7 (46) (44) 0 0
Segment/Group sales 3,405 3,144 1,268 1,283 1,633 1,687 (20) (12) 6,286 6,102
Segment result/EBITDA pre exceptionals 290 332 216 219 190 230 (137) (127) 559 654
EBITDA margin pre exceptionals (%) 8.5 10.6 17.6 17.6 11.7 13.7     8.9 10.7
EBITDA 282 315 220 217 156 213 (157) (163) 501 582
EBIT pre exceptionals 102 174 160 153 126 166 (155) (140) 233 353
EBIT 94 156 164 151 86 149 (175) (176) 169 280
Segment capital expenditures 241 282 78 60 83 51 31 13 433 406
Depreciation and amortization 188 159 56 66 70 64 18 13 332 302
Employees as of Sep. 30 (previous year: as of Dec. 31) 5,379 5,215 2,854 2,804 5,837 5,658 3,273 3,040 17,343 16,717
 
     

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Key Data by Region Third quarter
 
€ million EMEA (excl. Germany) Germany North America Latin America Asia-Pacific LANXESS
 
  Q3 2013 Q3 2014 Q3 2013 Q3 2014 Q3 2013 Q3 2014 Q3 2013 Q3 2014 Q3 2013 Q3 2014 Q3 2013 Q3 2014
                         
Sales by market 591 569 364 361 342 347 238 209 515 554 2,050 2,040
Proportion of Group sales (%) 28.8 27.9 17.8 17.7 16.7 17.0 11.6 10.2 25.1 27.2 100.0 100.0
   
     

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Key Data by Region First nine months
 
€ million EMEA (excl. Germany) Germany North America Latin America Asia-Pacific LANXESS
   
  9M 2013 9M 2014 9M 2013 9M 2014 9M 2013 9M 2014 9M 2013 9M 2014 9M 2013 9M 2014 9M 2013 9M 2014
                         
Sales by market 1,838 1,789 1,096 1,105 1,026 1,017 759 647 1,567 1,544 6,286 6,102
Proportion of Group sales (%) 29.2 29.3 17.4 18.1 16.3 16.7 12.1 10.6 24.9 25.3 100.0 100.0
Employees as of Sep. 30
(previous year: as of Dec. 31)
3,444 3,320 8,117 7,780 1,526 1,412 1,560 1,478 2,696 2,727 17,343 16,717