At a Glance Results Share (XLSX:) Download Five-year summary 2023 2022 2021 2020 2019 Sales revenues in EUR mn 39,463 62,298 35,555 16,550 23,461 Operating Result in EUR mn 5,226 12,246 5,065 1,050 3,582 Profit before tax in EUR mn 4,604 10,765 4,870 875 3,453 Taxes on income in EUR mn –2,687 –5,590 –2,066 603 –1,306 Net income in EUR mn 1,917 5,175 2,804 1,478 2,147 Net income attributable to stockholders of the parent in EUR mn 1,480 3,634 2,093 1,258 1,678 Clean CCS Operating Result1 in EUR mn 6,024 11,175 5,961 1,686 3,536 Clean CCS net income1 in EUR mn 3,421 5,807 3,710 1,026 2,121 Clean CCS net income attributable to stockholders of the parent1 in EUR mn 2,593 4,394 2,866 679 1,624 Balance sheet total in EUR mn 50,663 56,863 53,798 49,271 40,375 Equity in EUR mn 25,369 26,628 21,996 19,899 16,863 Net debt in EUR mn 2,120 2,207 5,962 9,347 4,686 Average capital employed in EUR mn 27,720 29,431 29,366 21,555 19,923 Cash flow from operating activities excl. net working capital effects in EUR mn 4,638 9,843 8,897 2,786 4,264 Cash flow from operating activities in EUR mn 5,709 7,758 7,017 3,137 4,056 Capital expenditure in EUR mn 3,965 4,201 2,691 6,048 4,916 Organic capital expenditure2 in EUR mn 3,748 3,711 2,650 1,884 2,251 Free cash flow in EUR mn 2,682 5,792 5,196 –2,811 –583 Organic free cash flow3 in EUR mn 2,272 4,891 4,536 1,273 2,119 Return On Average Capital Employed (ROACE) in % 7 17 10 8 11 Clean CCS ROACE1 in % 12 19 13 5 11 Return On Equity (ROE) in % 7 20 13 9 13 Equity ratio in % 50 47 41 40 42 Leverage ratio in % 8 8 21 32 22 Earnings Per Share (EPS) in EUR 4.53 11.12 6.40 3.85 5.14 Clean CCS EPS1 in EUR 7.93 13.44 8.77 2.08 4.97 Cash flow per share4 in EUR 17.46 23.73 21.47 9.60 12.42 Dividend Per Share (DPS)5 in EUR 5.05 5.05 2.30 1.85 1.75 Payout ratio5 in % 112 45 36 48 34 Employees as of December 31 20,592 22,308 22,434 25,291 19,845 Polyolefin sales volumes6 in mn t 5.69 5.66 5.93 5.95 5.59 Utilization rate steam crackers Europe6 in % 80 74 90 73 93 Fuels and other sales volumes Europe in mn t 16.3 15.5 16.3 15.5 18.6 Utilization rate refineries Europe in % 85 73 88 86 97 Production cost in USD/boe 9.67 8.20 6.67 6.58 6.61 Total hydrocarbon production in kboe/d 364 392 486 463 487 Total Recordable Injury Rate (TRIR) in mn hours worked 1.37 1.23 0.96 0.60 0.95 1 Adjusted for special items and CCS effects; further information can be found in Note 5 – Segment Reporting – of the Consolidated Financial Statements 2 Organic capital expenditure is defined as capital expenditure including capitalized exploration and appraisal expenditure excluding acquisitions and contingent considerations. 3 Organic free cash flow is cash flow from operating activities less cash flow from investing activities excluding disposals and material inorganic cash flow components (e.g., acquisitions) 4 Cash flow from operating activities, based on total weighted average outstanding shares 5 2023: as proposed by the Executive Board and the Supervisory Board, subject to adoption by the Annual General Meeting 2024. Includes regular and special dividend. 6 As of 2021, the Downstream segment was split, and the Chemicals & Materials segment is reported separately. For comparison only, figures for the previous years are shown in the new structure. Consolidated Report on the Payments Made to GovernmentsFields of Activity