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Segment Report by Division |
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k€ | |||
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2nd quarter 2007 |
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6 months 2007 | ||||||||
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Banking |
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Retail |
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Group |
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Banking |
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Retail |
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Group |
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Net sales to external customers |
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349,571 |
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187,280 |
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536,851 |
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697,987 |
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387,415 |
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1,085,402 |
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(277,196) |
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(177,787) |
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(454,983) |
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(567,596) |
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(375,556) |
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(943,152) |
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Operating profit (EBITA) 1) |
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34,200 |
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9,721 |
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43,921 |
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69,390 |
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20,727 |
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90,117 |
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(27,481) |
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(9,157) |
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(36,638) |
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(56,367) |
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(18,814) |
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(75,181) |
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Investments in property rights, licenses |
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10,491 |
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1,611 |
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12,102 |
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20,960 |
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3,615 |
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24,575 |
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and property, plant and equipment |
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(9,380) |
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(1,954) |
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(11,334) |
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(14,391) |
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(3,610) |
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(18,001) |
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Investments in reworkable service parts |
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911 |
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23 |
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934 |
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4,306 |
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926 |
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5,232 |
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(0) |
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(0) |
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(0) |
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(0) |
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(0) |
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(0) |
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Amortization/depreciation of property rights, |
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8,345 |
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2,022 |
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10,367 |
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15,666 |
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4,004 |
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19,670 |
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licenses and property, plant and equipment |
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(6,310) |
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(2,377) |
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(8,687) |
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(12,138) |
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(4,602) |
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(16,740) |
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Write-down of reworkable service parts |
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646 |
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69 |
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715 |
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2,036 |
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438 |
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2,474 |
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(165) |
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(38) |
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(203) |
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(324) |
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(81) |
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(405) |
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Research & development expenses |
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16,610 |
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7,702 |
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24,312 |
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30,123 |
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15,711 |
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45,834 |
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(12,248) |
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(8,838) |
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(21,086) |
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(24,498) |
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(16,083) |
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(40,581) |
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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 January 1, 2006 to March 31, 2006 and from October 1, 2005 to March 31, 2006 are given in parentheses.
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Reconciliation of Segment Profit to Group Profit |
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k€ | |||
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2nd quarter |
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6 months | ||||
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2007 |
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2006 |
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2007 |
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2006 |
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Operating Profit (EBITA) |
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43,921 |
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36,638 |
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90,117 |
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75,181 |
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Goodwill amortization |
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0 |
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0 |
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0 |
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0 |
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Operating profit (EBIT) |
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43,921 |
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36,638 |
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90,117 |
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75,181 |
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Profit charges arising from the carve-out |
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–3,807 |
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–5,245 |
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–7,614 |
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–11,030 |
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Finance income and finance costs |
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–2,719 |
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–2,337 |
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–5,185 |
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–6,314 |
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Profit before taxes |
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37,395 |
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29,056 |
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77,318 |
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57,837 |
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Income taxes |
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–13,479 |
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–11,037 |
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–27,836 |
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–21,989 |
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Profit for the period |
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23,916 |
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18,019 |
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49,482 |
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35,848 |
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 |
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k€ |
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2nd quarter |
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6 months | ||||
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2007 |
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2006 |
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2007 |
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2006 |
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Germany |
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140,836 |
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129,842 |
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286,109 |
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253,446 |
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in % of total net sales |
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26.2 |
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28.5 |
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26.4 |
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26.9 |
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Europe (w/o Germany) |
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290,183 |
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230,630 |
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580,567 |
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496,046 |
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in % of total net sales |
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54.1 |
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50.7 |
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53.5 |
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52.6 |
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America |
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37,738 |
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31,092 |
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80,250 |
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70,329 |
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in % of total net sales |
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7.0 |
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6.8 |
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7.4 |
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7.4 |
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Asia/Pacific/Africa |
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68,094 |
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63,419 |
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138,476 |
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123,331 |
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in % of total net sales |
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12.7 |
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14.0 |
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12.7 |
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13.1 |
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Total |
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536,851 |
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454,983 |
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1,085,402 |
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943,152 |