BASF SE

XTRA-BAS

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Impairment of Oil, Gas & Mineral Properties	—		—	—	—	—	—	—	—	—	—
Total Revenues						59,316	59,149	78,598	87,327	68,902	65,269
Total Revenues % Chg.						-1.5%	-0.3%	32.9%	11.1%	-21.1%	-16.9%
Cost of Goods Sold, Total						43,347	44,383	59,091	66,697	52,506	49,140
Gross Profit						15,969	14,766	19,507	20,630	16,396	16,129
Selling General & Admin Expenses, Total						9,382	8,835	9,902	11,201	10,379	10,326
Exploration / Drilling Costs, Total				—	—	—	—	—	—	—	—
Stock-Based Compensation						39	35	37	—	—	—
R&D Expenses						2,158	2,086	2,216	2,298	2,130	2,091
Other Operating Expenses						678	668	-115	275	1,019	1,506
Other Operating Expenses, Total						12,257	11,624	12,040	13,774	13,528	13,923
Operating Income						3,712	3,142	7,467	6,856	2,868	2,206
Interest Expense, Total						-673	-557	-506	-631	-868	-921
Interest And Investment Income						220	356	257	354	453	534
Net Interest Expenses						-453	-201	-249	-277	-415	-387
Income (Loss) On Equity Invest.						116	-705	960	-4,499	78	50
Currency Exchange Gains (Loss)						-162	-120	-109	-152	-327	-246
Other Non Operating Income (Expenses)						-77	40	-72	-20	-93	-69
EBT, Excl. Unusual Items						3,136	2,156	7,997	1,908	2,111	1,554
Restructuring Charges						-654	-1,096	-433	-486	-628	-616
Merger & Related Restructuring Charges	—	—	—			-43	-90	-28	—	—	—
Gain (Loss) On Sale Of Investments						-60	-175	-114	-107	-112	-123
Gain (Loss) On Sale Of Assets						806	11	129	250	43	-8
Asset Writedown						6	-2,368	-103	-375	6	2
Insurance Settlements	—	—			—	—	—	—	—	—	—
Legal Settlements	—	—	—		—	—	—	—	—	—	—
Other Unusual Items		—		—		111	—	—	—	—	—
EBT, Incl. Unusual Items						3,302	-1,562	7,448	1,190	1,420	809
Income Tax Expense						756	-91	1,430	1,581	1,041	709
Earnings From Continuing Operations						2,546	-1,471	6,018	-391	379	100
Earnings Of Discontinued Operations	—	—	—			5,945	396	-36	—	—	—
Minority Interest						-70	15	-459	-236	-154	-139
Net Income						8,421	-1,060	5,523	-627	225	-39
Net Income to Common Incl Extra Items						8,421	-1,060	5,523	-627	225	-39
Net Income to Common Excl. Extra Items						2,476	-1,456	5,559	-627	225	-39
Total Shares Outstanding						918.5	918.5	918.5	893.9	892.5	892.5
Weighted Avg. Shares Outstanding						918.5	918.5	918.5	901.8	892.6	892.5
Weighted Avg. Shares Outstanding Dil						920	920.2	920.5	901.8	895.1	892.5
EPS						9.2	-1.2	6	-0.7	0.3	-0
EPS Diluted						9.2	-1.2	6	-0.7	0.3	-0
EBITDA						7,444	7,013	10,594	10,229	6,213	5,618
Effective Tax Rate						22.9%	5.8%	19.2%	132.9%	73.3%	87.6%