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Segment Report by Division |
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€k |
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3rd quarter 2007 |
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9 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 |
Net sales to external customers |
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327,806 |
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188,882 |
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516,688 |
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1,025,793 |
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576,297 |
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1,602,090 |
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(306,561) |
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(185,106) |
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(491,667) |
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(874,157) |
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(560,662) |
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(1,434,819) |
Operating profit (EBITA) 1) |
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35,837 |
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11,584 |
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47,421 |
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105,227 |
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32,311 |
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137,538 |
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(31,289) |
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(11,743) |
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(43,032) |
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(87,656) |
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(30,557) |
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(118,213) |
Investments in property rights, licenses |
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7,782 |
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3,478 |
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11,260 |
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28,743 |
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7,093 |
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35,836 |
and property, plant and equipment |
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(10,711) |
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(3,225) |
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(13,936) |
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(25,102) |
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(6,835) |
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(31,937) |
Investments in reworkable service parts |
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0 |
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0 |
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0 |
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4,306 |
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926 |
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5,232 |
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(4,793) |
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(1,198) |
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(5,991) |
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(4,793) |
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(1,198) |
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(5,991) |
Amortization/depreciation of property rights, |
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8,438 |
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2,227 |
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10,665 |
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24,104 |
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6,231 |
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30,335 |
licenses and property, plant and equipment |
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(7,181) |
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(2,546) |
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(9,727) |
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(19,319) |
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(7,148) |
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(26,467) |
Write-down of reworkable service parts |
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248 |
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68 |
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316 |
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2,284 |
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506 |
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2,790 |
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(2,712) |
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(678) |
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(3,390) |
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(3,036) |
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(759) |
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(3,795) |
Research & development expenses |
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15,660 |
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8,472 |
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24,132 |
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45,783 |
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24,183 |
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69,966 |
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(12,615) |
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(7,537) |
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(20,152) |
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(37,113) |
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(23,620) |
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(60,733) |
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 April 1, 2006 to June 30, 2006 and from October 1, 2005 to June 30, 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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3rd quarter |
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9 monhs |
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2007 |
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2006 |
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2007 |
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2006 |
Operating Profit (EBITA) |
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47,421 |
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43,032 |
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137,538 |
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118,213 |
Goodwill amortization |
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0 |
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0 |
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0 |
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0 |
Operating profit (EBIT) |
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47,421 |
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43,032 |
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137,538 |
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118,213 |
Profit charges arising from the carve-out |
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–3,620 |
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–4,896 |
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–11,234 |
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–15,926 |
Finance income and finance costs |
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–2,260 |
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–3,000 |
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–7,445 |
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–9,314 |
Profit before taxes |
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41,541 |
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35,136 |
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118,859 |
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92,973 |
Income taxes |
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–14,958 |
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–12,427 |
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–42,794 |
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–34,416 |
Profit for the period |
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26,583 |
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22,709 |
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76,065 |
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58,557 |
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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3rd quarter |
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9 monhs |
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2007 |
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2006 |
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2007 |
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2006 |
Germany |
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138,447 |
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138,123 |
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424,556 |
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391,569 |
in % of total net sales |
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26.8 |
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28.1 |
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26.5 |
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27.3 |
Europe (w/o Germany) |
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283,961 |
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254,787 |
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864,528 |
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750,833 |
in % of total net sales |
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55.0 |
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51.8 |
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54.0 |
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52.3 |
Asia/Pacific/Africa |
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60,651 |
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57,100 |
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199,127 |
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180,431 |
in % of total net sales |
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11.7 |
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11.6 |
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12.4 |
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12.6 |
America |
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33,629 |
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41,657 |
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113,879 |
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111,986 |
in % of total net sales |
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6.5 |
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8.5 |
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7.1 |
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7.8 |
Total |
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516,688 |
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491,667 |
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1,602,090 |
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1,434,819 |