BASF SE (BASFY)

BASF SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	65,274	68,902	87,327	78,598	59,149	59,316
Revenue Growth (YoY)	-9.79%	-21.10%	11.11%	32.88%	-0.28%	-1.50%
Cost of Revenue	48,909	52,506	66,697	59,091	44,383	43,347
Gross Profit	16,365	16,396	20,630	19,507	14,766	15,969
Selling, General & Admin	10,340	10,379	11,201	9,902	8,835	9,382
Research & Development	2,116	2,130	2,298	2,216	2,086	2,158
Other Operating Expenses	1,792	1,019	275	-115	668	678
Operating Expenses	14,248	13,528	13,774	12,040	11,624	12,257
Operating Income	2,117	2,868	6,856	7,467	3,142	3,712
Interest Expense	-918	-868	-631	-506	-557	-673
Interest & Investment Income	533	453	354	257	356	220
Earnings From Equity Investments	723	78	-4,499	960	-705	116
Currency Exchange Gain (Loss)	-327	-327	-152	-109	-120	-162
Other Non Operating Income (Expenses)	-	-93	-20	-72	40	-77
EBT Excluding Unusual Items	2,128	2,111	1,908	7,997	2,156	3,136
Merger & Restructuring Charges	-628	-628	-486	-461	-1,186	-697
Gain (Loss) on Sale of Investments	-132	-112	-107	-114	-175	-60
Gain (Loss) on Sale of Assets	43	43	250	129	11	806
Asset Writedown	6	6	-375	-103	-2,368	6
Other Unusual Items	-	-	-	-	-	111
Pretax Income	1,417	1,420	1,190	7,448	-1,562	3,302
Income Tax Expense	765	1,041	1,581	1,430	-91	756
Earnings From Continuing Operations	652	379	-391	6,018	-1,471	2,546
Earnings From Discontinued Operations	-	-	-	-36	396	5,945
Net Income to Company	652	379	-391	5,982	-1,075	8,491
Minority Interest in Earnings	-155	-154	-236	-459	15	-70
Net Income	497	225	-627	5,523	-1,060	8,421
Net Income to Common	497	225	-627	5,523	-1,060	8,421
Net Income Growth	-	-	-	-	-	78.90%
Shares Outstanding (Basic)	893	893	902	918	918	918
Shares Outstanding (Diluted)	895	895	902	920	920	920
Shares Change (YoY)	0.22%	-0.74%	-2.04%	0.03%	0.02%	-0.12%
EPS (Basic)	0.56	0.25	-0.70	6.01	-1.15	9.17
EPS (Diluted)	0.55	0.25	-0.70	6.00	-1.15	9.15
EPS Growth	-	-	-	-	-	79.06%
Free Cash Flow	1,811	2,716	3,334	3,713	2,284	3,650
Free Cash Flow Per Share	2.02	3.03	3.70	4.03	2.48	3.97
Dividend Per Share	3.400	3.400	3.400	3.400	3.300	3.300
Dividend Growth	0%	0%	0%	3.03%	0%	3.12%
Gross Margin	25.07%	23.80%	23.62%	24.82%	24.96%	26.92%
Operating Margin	3.24%	4.16%	7.85%	9.50%	5.31%	6.26%
Profit Margin	0.76%	0.33%	-0.72%	7.03%	-1.79%	14.20%
Free Cash Flow Margin	2.77%	3.94%	3.82%	4.72%	3.86%	6.15%
EBITDA	5,600	6,213	10,229	10,594	7,013	7,444
EBITDA Margin	8.58%	9.02%	11.71%	13.48%	11.86%	12.55%
D&A For EBITDA	3,483	3,345	3,373	3,127	3,871	3,732
EBIT	2,117	2,868	6,856	7,467	3,142	3,712
EBIT Margin	3.24%	4.16%	7.85%	9.50%	5.31%	6.26%
Effective Tax Rate	53.99%	73.31%	132.86%	19.20%	-	22.90%

Source: S&P Capital IQ. Standard template. Financial Sources.