Basf Se
XETRA:BAS
Income Statement
Earnings Waterfall
Basf Se
Revenue
|
68.9B
EUR
|
Cost of Revenue
|
-52.5B
EUR
|
Gross Profit
|
16.4B
EUR
|
Operating Expenses
|
-13.4B
EUR
|
Operating Income
|
3B
EUR
|
Other Expenses
|
-2.7B
EUR
|
Net Income
|
225m
EUR
|
Income Statement
Basf Se
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
73 973
N/A
|
73 747
0%
|
73 849
+0%
|
74 428
+1%
|
74 326
0%
|
74 881
+1%
|
75 504
+1%
|
74 616
-1%
|
70 449
-6%
|
64 590
-8%
|
59 995
-7%
|
56 584
-6%
|
57 550
+2%
|
59 369
+3%
|
60 335
+2%
|
60 838
+1%
|
61 223
+1%
|
60 896
-1%
|
61 230
+1%
|
62 320
+2%
|
60 220
-3%
|
60 116
0%
|
58 811
-2%
|
57 761
-2%
|
59 316
+3%
|
60 473
+2%
|
58 675
-3%
|
57 930
-1%
|
59 149
+2%
|
61 796
+4%
|
68 869
+11%
|
74 727
+9%
|
78 598
+5%
|
82 281
+5%
|
85 503
+4%
|
87 780
+3%
|
87 327
-1%
|
84 236
-4%
|
78 567
-7%
|
72 356
-8%
|
68 902
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(55 576)
|
(55 399)
|
(55 376)
|
(56 004)
|
(55 839)
|
(55 978)
|
(56 420)
|
(55 409)
|
(51 372)
|
(46 171)
|
(41 935)
|
(38 749)
|
(39 265)
|
(40 569)
|
(41 350)
|
(41 554)
|
(41 591)
|
(41 471)
|
(41 786)
|
(43 019)
|
(42 914)
|
(43 127)
|
(42 759)
|
(42 400)
|
(43 061)
|
(44 360)
|
(43 371)
|
(43 007)
|
(44 040)
|
(46 116)
|
(51 239)
|
(55 613)
|
(58 801)
|
(61 580)
|
(64 043)
|
(66 343)
|
(66 697)
|
(63 923)
|
(59 950)
|
(55 015)
|
(52 506)
|
|
Gross Profit |
18 397
N/A
|
18 348
0%
|
18 473
+1%
|
18 424
0%
|
18 487
+0%
|
18 903
+2%
|
19 084
+1%
|
19 207
+1%
|
19 077
-1%
|
18 419
-3%
|
18 060
-2%
|
17 835
-1%
|
18 285
+3%
|
18 800
+3%
|
18 985
+1%
|
19 284
+2%
|
19 632
+2%
|
19 425
-1%
|
19 444
+0%
|
19 301
-1%
|
17 306
-10%
|
16 989
-2%
|
16 052
-6%
|
15 361
-4%
|
16 255
+6%
|
16 113
-1%
|
15 304
-5%
|
14 923
-2%
|
15 109
+1%
|
15 680
+4%
|
17 630
+12%
|
19 114
+8%
|
19 797
+4%
|
20 701
+5%
|
21 460
+4%
|
21 437
0%
|
20 630
-4%
|
20 313
-2%
|
18 617
-8%
|
17 341
-7%
|
16 396
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 587)
|
(11 318)
|
(11 309)
|
(11 123)
|
(11 648)
|
(11 958)
|
(12 062)
|
(12 346)
|
(12 934)
|
(12 230)
|
(12 280)
|
(12 277)
|
(12 001)
|
(12 394)
|
(12 252)
|
(12 197)
|
(12 217)
|
(12 141)
|
(12 296)
|
(12 606)
|
(11 459)
|
(11 795)
|
(12 254)
|
(11 601)
|
(12 227)
|
(12 429)
|
(12 040)
|
(15 616)
|
(14 567)
|
(15 368)
|
(15 216)
|
(12 384)
|
(12 259)
|
(13 219)
|
(13 862)
|
(14 243)
|
(14 165)
|
(20 222)
|
(19 823)
|
(18 902)
|
(13 427)
|
|
Selling, General & Administrative |
(8 792)
|
(8 734)
|
(8 700)
|
(8 751)
|
(8 892)
|
(9 056)
|
(9 296)
|
(9 464)
|
(9 531)
|
(9 406)
|
(9 223)
|
(9 086)
|
(9 172)
|
(9 224)
|
(9 371)
|
(9 475)
|
(9 546)
|
(9 486)
|
(9 569)
|
(9 744)
|
(9 093)
|
(9 106)
|
(8 943)
|
(8 679)
|
(9 270)
|
(9 191)
|
(9 007)
|
(8 904)
|
(8 772)
|
(8 664)
|
(8 957)
|
(9 229)
|
(9 897)
|
(10 174)
|
(10 602)
|
(11 073)
|
(11 128)
|
(11 144)
|
(10 859)
|
(10 486)
|
(10 224)
|
|
Research & Development |
(1 849)
|
(1 863)
|
(1 879)
|
(1 922)
|
(1 884)
|
(1 916)
|
(1 940)
|
(1 939)
|
(1 953)
|
(1 934)
|
(1 882)
|
(1 821)
|
(1 863)
|
(1 824)
|
(1 840)
|
(1 863)
|
(1 843)
|
(1 851)
|
(1 836)
|
(1 896)
|
(1 994)
|
(2 073)
|
(2 147)
|
(2 170)
|
(2 158)
|
(2 149)
|
(2 111)
|
(2 097)
|
(2 086)
|
(2 103)
|
(2 168)
|
(2 173)
|
(2 216)
|
(2 274)
|
(2 296)
|
(2 318)
|
(2 298)
|
(2 267)
|
(2 215)
|
(2 151)
|
(2 130)
|
|
Depreciation & Amortization |
(248)
|
(242)
|
(283)
|
(190)
|
(370)
|
(432)
|
(434)
|
(514)
|
(675)
|
(669)
|
(729)
|
0
|
(337)
|
0
|
0
|
0
|
(221)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(426)
|
0
|
0
|
0
|
(2 968)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(409)
|
0
|
0
|
0
|
(1 163)
|
|
Other Operating Expenses |
(698)
|
(479)
|
(447)
|
(260)
|
(502)
|
(554)
|
(392)
|
(429)
|
(775)
|
(221)
|
(446)
|
(1 370)
|
(629)
|
(1 346)
|
(1 041)
|
(859)
|
(607)
|
(804)
|
(891)
|
(966)
|
(300)
|
(616)
|
(1 164)
|
(752)
|
(373)
|
(1 089)
|
(922)
|
(4 615)
|
(741)
|
(4 601)
|
(4 091)
|
(982)
|
(11)
|
(771)
|
(964)
|
(852)
|
(330)
|
(6 811)
|
(6 749)
|
(6 265)
|
90
|
|
Operating Income |
6 810
N/A
|
7 030
+3%
|
7 164
+2%
|
7 301
+2%
|
6 839
-6%
|
6 945
+2%
|
7 022
+1%
|
6 861
-2%
|
6 143
-10%
|
6 189
+1%
|
5 780
-7%
|
5 558
-4%
|
6 284
+13%
|
6 406
+2%
|
6 733
+5%
|
7 087
+5%
|
7 415
+5%
|
7 284
-2%
|
7 148
-2%
|
6 695
-6%
|
5 847
-13%
|
5 194
-11%
|
3 798
-27%
|
3 760
-1%
|
4 028
+7%
|
3 684
-9%
|
3 264
-11%
|
(693)
N/A
|
542
N/A
|
312
-42%
|
2 414
+674%
|
6 730
+179%
|
7 538
+12%
|
7 482
-1%
|
7 598
+2%
|
7 194
-5%
|
6 465
-10%
|
91
-99%
|
(1 206)
N/A
|
(1 561)
-29%
|
2 969
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(449)
|
(750)
|
(785)
|
(666)
|
149
|
(420)
|
(380)
|
(428)
|
(341)
|
(664)
|
(671)
|
(690)
|
(558)
|
(171)
|
(140)
|
(24)
|
45
|
(64)
|
(72)
|
(77)
|
113
|
(207)
|
(254)
|
(289)
|
(560)
|
(577)
|
(1 374)
|
(1 396)
|
(1 187)
|
(675)
|
258
|
532
|
393
|
(297)
|
72
|
435
|
1 276
|
1 107
|
626
|
(312)
|
(563)
|
|
Non-Reccuring Items |
275
|
426
|
487
|
333
|
568
|
482
|
490
|
832
|
179
|
179
|
255
|
0
|
142
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(361)
|
0
|
0
|
0
|
127
|
0
|
0
|
0
|
(832)
|
0
|
0
|
0
|
(321)
|
0
|
0
|
(515)
|
(6 543)
|
0
|
0
|
0
|
(795)
|
|
Total Other Income |
(36)
|
(111)
|
(85)
|
(129)
|
(353)
|
(193)
|
(228)
|
(220)
|
(433)
|
(309)
|
(315)
|
(352)
|
(473)
|
(375)
|
(386)
|
(397)
|
(397)
|
(399)
|
(429)
|
(354)
|
(366)
|
(280)
|
(258)
|
(265)
|
(293)
|
(161)
|
(160)
|
(144)
|
(85)
|
(152)
|
(75)
|
(102)
|
(162)
|
(106)
|
(122)
|
(104)
|
(8)
|
44
|
15
|
31
|
(191)
|
|
Pre-Tax Income |
6 600
N/A
|
6 595
0%
|
6 781
+3%
|
6 839
+1%
|
7 203
+5%
|
6 814
-5%
|
6 904
+1%
|
7 045
+2%
|
5 548
-21%
|
5 395
-3%
|
5 049
-6%
|
4 516
-11%
|
5 395
+19%
|
5 860
+9%
|
6 207
+6%
|
6 666
+7%
|
6 882
+3%
|
6 821
-1%
|
6 647
-3%
|
6 264
-6%
|
5 233
-16%
|
4 707
-10%
|
3 286
-30%
|
3 206
-2%
|
3 302
+3%
|
2 946
-11%
|
1 730
-41%
|
(2 233)
N/A
|
(1 562)
+30%
|
(515)
+67%
|
2 597
N/A
|
7 160
+176%
|
7 448
+4%
|
7 079
-5%
|
7 548
+7%
|
7 010
-7%
|
1 190
-83%
|
1 242
+4%
|
(565)
N/A
|
(1 842)
-226%
|
1 420
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 487)
|
(1 500)
|
(1 585)
|
(1 669)
|
(1 711)
|
(1 659)
|
(1 697)
|
(1 708)
|
(1 247)
|
(962)
|
(870)
|
(629)
|
(1 140)
|
(1 399)
|
(1 440)
|
(1 616)
|
(1 290)
|
(1 274)
|
(1 172)
|
(1 017)
|
(1 117)
|
(1 009)
|
(706)
|
(741)
|
(756)
|
(682)
|
(597)
|
272
|
91
|
(27)
|
(457)
|
(1 419)
|
(1 430)
|
(1 550)
|
(1 634)
|
(1 568)
|
(1 581)
|
(1 350)
|
(1 167)
|
(1 051)
|
(1 041)
|
|
Income from Continuing Operations |
5 113
|
5 095
|
5 196
|
5 170
|
5 492
|
5 155
|
5 207
|
5 337
|
4 301
|
4 433
|
4 179
|
3 887
|
4 255
|
4 461
|
4 767
|
5 050
|
5 592
|
5 547
|
5 475
|
5 247
|
4 116
|
3 698
|
2 580
|
2 465
|
2 546
|
2 264
|
1 133
|
(1 961)
|
(1 471)
|
(542)
|
2 140
|
5 741
|
6 018
|
5 529
|
5 914
|
5 442
|
(391)
|
(108)
|
(1 732)
|
(2 893)
|
379
|
|
Income to Minority Interest |
(321)
|
(285)
|
(284)
|
(340)
|
(337)
|
(372)
|
(418)
|
(353)
|
(314)
|
(233)
|
(152)
|
(181)
|
(199)
|
(229)
|
(262)
|
(246)
|
(274)
|
(290)
|
(265)
|
(259)
|
(272)
|
(227)
|
(159)
|
(116)
|
(70)
|
(54)
|
(83)
|
(17)
|
15
|
(59)
|
(195)
|
(365)
|
(459)
|
(467)
|
(418)
|
(332)
|
(236)
|
(179)
|
(144)
|
(142)
|
(154)
|
|
Net Income (Common) |
4 792
N/A
|
4 810
+0%
|
4 912
+2%
|
4 830
-2%
|
5 155
+7%
|
4 783
-7%
|
4 789
+0%
|
4 984
+4%
|
3 987
-20%
|
4 200
+5%
|
4 027
-4%
|
3 706
-8%
|
4 056
+9%
|
4 378
+8%
|
4 782
+9%
|
5 230
+9%
|
6 078
+16%
|
6 048
0%
|
6 032
0%
|
5 896
-2%
|
4 707
-20%
|
4 434
-6%
|
8 908
+101%
|
8 619
-3%
|
8 421
-2%
|
7 900
-6%
|
1 068
-86%
|
(1 965)
N/A
|
(1 060)
+46%
|
(227)
+79%
|
2 305
N/A
|
5 680
+146%
|
5 523
-3%
|
5 026
-9%
|
5 460
+9%
|
5 116
-6%
|
(627)
N/A
|
(288)
+54%
|
(1 877)
-552%
|
(3 035)
-62%
|
225
N/A
|