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Segment Report by Division |
|
|
|
|
|
k€ |
|
|
Banking |
|
Retail |
|
Group |
Net sales to external customers |
|
348,416 |
|
200,135 |
|
548,551 |
|
|
(290,400) |
|
(197,769) |
|
(488,169) |
Operating profit (EBITA) 1) |
|
35,190 |
|
11,006 |
|
46,196 |
|
|
(28,886) |
|
(9,657) |
|
(38,543) |
Investments in property rights, licenses and property, plant and equipment |
|
10,469 |
|
2,004 |
|
12,473 |
|
|
(5,011) |
|
(1,656) |
|
(6,667) |
Investments in reworkable service parts |
|
3,395 |
|
903 |
|
4,298 |
|
|
(0) |
|
(0) |
|
(0) |
Amortization/depreciation of property rights, |
|
7,321 |
|
1,982 |
|
9,303 |
licenses and property, plant and equipment |
|
(5,828) |
|
(2,225) |
|
(8,053) |
Write-down of reworkable service parts |
|
1,390 |
|
369 |
|
1,759 |
|
|
(159) |
|
(43) |
|
(202) |
Research and development expenses |
|
13,513 |
|
8,009 |
|
21,522 |
|
|
(12,250) |
|
(7,245) |
|
(19,495) |
|
1) After elimination of profit charges arising from the carve-out (further information under “Effect of Profit Charges arising from the Carve-out“). |
Comparative figures for the period from October 1, 2005 to December 31, 2005 are given in parentheses.
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Reconciliation of Segment Profit to Group Profit |
|
|
|
k€ |
|
|
1st quarter 2006/2007 |
|
1st quarter 2005/2006 |
Operating profit (EBITA) |
|
46,196 |
|
38,543 |
Goodwill amortization |
|
0 |
|
0 |
Operating profit (EBIT) |
|
46,196 |
|
38,543 |
Profit charges arising from carve-out |
|
-3,807 |
|
-5,785 |
Finance income and finance costs |
|
-2,466 |
|
-3,977 |
Profit before taxes |
|
39,923 |
|
28,781 |
Income taxes |
|
-14,357 |
|
-10,952 |
Profit for the period |
|
25,566 |
|
17,829 |
The operating profit (EBITA) is stated here as the profit before taking into account the profit charges arising from the carve-out, which result from the amortization of product know-how acquired in the course of the carve-out. Since the product know-how is used by both segments, this amortization was not divided across both the segments, Retail and Banking, as in previous years.
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Net Sales by Regions |
|
|
|
k€ |
|
|
1st quarter 2006/2007 |
|
1st quarter 2005/2006 |
Germany |
|
145,273 |
|
123,604 |
in % of total net sales |
|
26.5 |
|
25.3 |
Europe (w/o Germany) |
|
290,384 |
|
265,416 |
in % of total net sales |
|
52.9 |
|
54.4 |
America |
|
42,512 |
|
39,237 |
in % of total net sales |
|
7.8 |
|
8.0 |
Asia/Pacific/Africa |
|
70,382 |
|
59,912 |
in % of total net sales |
|
12.8 |
|
12.3 |
Total |
|
548,551 |
|
488,169 |