Segment Report


Segment Report by Division1)

€k

 

Banking (Glossary

Retail (Glossary

Group

Net sales to external customers

1,357,897
(1,177,690)

786,666
(769,879)

2,144,563
(1,947,569)

Operating profit (EBITA (Glossary)2)

141,572
(119,781)

44,329
(41,036)

185,901
(160,817)

Segment assets

481,490
(432,834)

285,589
(288,053)

767,079
(720,887)

Segment liabilities

223,456
(192,690)

137,601
(172,635)

361,057
(365,325)

Investment in property rights, licenses and property, plant and equipment

43,912
(38,702)

11,197
(10,831)

55,109
(49,533)

Investment in reworkable service parts

4,519
(4,806)

1,033
(1,201)

5,552
(6,007)

Amortization/depreciation (Glossary of property rights, licenses and property, plant and equipment

33,377
(26,800)

8,841
(10,104)

42,218
(36,904)

Write-down of reworkable service parts

3,994
(4,219)

913
(1,055)

4,907
(5,274)

Research and development expenses

65,193
(56,905)

31,376
(30,532)

96,569
(87,437)

Last year’s figures are shown in brackets for each item.

1)

For further explanations, see Note 28.

2)

After elimination of profit charges arising from the carve-out (Glossary, see Note 29.

Segment Report by Market Geography1)

€k

 

Europe2)

Included in Europe: Germany

Asia/
Pacific/
Africa

America

Group

Net sales to external customers

1,700,141
(1,560,643)

571,555
(569,280)

277,473
(231,754)

166,949
(155,172)

2,144,563
(1,947,569)

Segment assets

591,324
(569,005)

295,290
(269,621)

126,715
(111,606)

49,040
(40,276)

767,079
(720,887)

Investment in property rights, licenses and property, plant and equipment

49,448
(44,519)

41,780
(37,053)

3,221
(769)

2,440
(4,245)

55,109
(49,533)

Investment in reworkable service parts

5,552
(6,007)

5,552
(6,007)

0
(0)

0
(0)

5,552
(6,007)

Last year’s figures are shown in brackets for each item.

1)

For further explanations, see Note 28.

2)

Last year’s figures were adjusted due to alteration of segmentation, see Note 28.

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