Segment Reporting


Segment Performance. In the first half of the fiscal year, business within the Banking segment resulted in a year on year increase of 6% in net sales to €866 million (previous year: €818 million). In the second quarter, net sales declined slightly by 1%. EBITA generated in the Banking segment rose by 4% to €84 million (previous year: €81 million) in the first six months of the fiscal year.

Key Performance Indicators: Banking Segment.

€m

 

6 months 2008/2009

6 months 2007/2008

Change

Net sales

866

818

6%

EBITA

84

81

4%

EBITA margin (%)

9.7

9.9

Net sales generated in the Retail segment improved slightly by 1% year on year in the first six months of fiscal 2008/2009, reaching €368 million (previous year: €365 million). In the second quarter, net sales grew by 6%. At €19 million (previous year: €20 million), EBITA for the Retail segment was down 5% on last year’s figure.

Key Performance Indicators: Retail Segment.

€m

 

6 months 2008/2009

6 months 2007/2008

Change

Net sales

368

365

1%

EBITA

19

20

–5%

EBITA margin (%)

5.2

5.5

Icon Download PDF
Chapter as PDF
Download
Icon Download Excel
Tablesheet(s) as Excel
Download
Icon File Library
Collect Files in a File Libary
Add file
Data Privacy  |   Disclaimer  |   Imprint  |   Print Page  |   Send as Link