Segment Performance. The Banking segment performed extremely well in the first quarter, achieving net sales growth of 12% to €456 million (previous year: €406 million). EBITA generated by the Banking segment rose by €5 million to €46 million (previous year: €41 million) in the first three months of the fiscal year, outpacing last year’s figure by 12%.
|
Key Performance Indicators: Banking Segment. |
€m | ||
|
|
1st quarter |
1st quarter |
Change |
|
Net sales |
456 |
406 |
12% |
|
EBITA |
46 |
41 |
12% |
|
EBITA margin (%) |
10.1 |
10.1 |
– |
At €190 million (previous year: €196 million), net sales within the Retail segment were down by a slender 3% on last year’s first-quarter figure. At €10 million, EBITA for the Retail segment was down on last years figure (previous year: €11 million) which is equivalent to a decrease of 9%.
|
Key Performance Indicators: Retail Segment. |
€m | ||
|
|
1st quarter |
1st quarter |
Change |
|
Net sales |
190 |
196 |
–3% |
|
EBITA |
10 |
11 |
–9% |
|
EBITA margin (%) |
5.3 |
5.6 |
– |
