|
Segment Report by Division. |
€k | ||||
|
|
Banking |
Retail |
Group | ||
| |||||
|
Net sales to external customers |
455,376 |
190,271 |
645,647 | ||
|
Operating profit (EBITA)1 |
46,108 |
9,920 |
56,028 | ||
|
Investment in property rights, licenses and property, plant and equipment |
11,477 |
1,242 |
12,719 | ||
|
Investment in reworkable service parts |
2,051 |
426 |
2,477 | ||
|
Amortization/depreciation of property rights, licenses and property, plant and equipment |
9,874 |
1,758 |
11,632 | ||
|
Write-down of reworkable service parts |
1,062 |
221 |
1,283 | ||
|
Research & development expenses |
16,339 |
7,606 |
23,945 | ||
Comparative figures for 1st quarter 2007/2008 are shown in brackets for each item.
|
Reconciliation of Segment Profit to Profit for the Period. |
€k | |
|
|
1st quarter |
1st quarter |
|
Operating profit (EBITA) |
56,028 |
51,765 |
|
Goodwill amortization |
0 |
0 |
|
Operating profit (EBIT) |
56,028 |
51,765 |
|
Profit charges arising from the carve-out |
–2,421 |
–3,620 |
|
Finance income and finance costs |
–3,569 |
–2,762 |
|
Profit before income taxes |
50,038 |
45,383 |
|
Income taxes |
–15,008 |
–13,785 |
|
Profit for the period |
35,030 |
31,598 |
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.
|
Net Sales by Regions. |
€k | |
|
|
1st quarter |
1st quarter |
|
Europe |
487,695 |
471,080 |
|
in % of total net sales |
75.6 |
78.3 |
|
included in Europe: Germany |
154,940 |
137,675 |
|
in % of total net sales |
24.0 |
22.9 |
|
America |
57,557 |
49,289 |
|
in % of total net sales |
8.9 |
8.2 |
|
Asia/Pacific/Africa |
100,395 |
81,263 |
|
in % of total net sales |
15.5 |
13.5 |
|
Total |
645,647 |
601,632 |
