Segment Reporting


Banking Segment.
Business in the Banking segment over the half-year period was very satisfactory, with net sales up 17% to €818 million (previous year: €698 million). The corresponding rise in the second quarter alone was 18%. EBITA for the Banking segment rose by €12 million in the first six months of the current fiscal year to €81 million (previous year: €69 million), an impressive 17% up on the previous year’s figures.

Key Performance Indicators: Banking Segment.

€m

 

6 months
2007/2008

6 months
2006/2007

Change

Net sales

818

698

17 %

EBITA

81

69

17 %

EBITA margin (%)

9.9

9.9

Retail Segment.
Net sales in the Retail segment over the period ended down 6% on the previous year at €365 million (previous year: €387 million). In the second quarter, net sales decreased by 10%. In the period under review, segment EBITA recorded a modest 5% fall to €20 million (previous year: €21 million).

Key Performance Indicators: Retail Segment.

 

€m

 

6 months
2007/2008

6 months
2006/2007

Change

Net sales

365

387

–6 %

EBITA

20

21

–5 %

EBITA margin (%)

5.5

5.4

Tablesheet(s) as Excel
Download
Data Privacy  |   Disclaimer  |   Imprint  |   Print Page  |   Send as Link