Wincor-Nixdorf Half-year Interim Report 2008/2009

Segment Report by Division.

€k

2nd quarter 2008/2009

6 months 2008/2009

Comparative figures for 2nd quarter 2007/2008 and for 6 months 2007/2008 are given in parentheses.
1)	After elimination of profit charges arising from the carve-out (further information under “Effect of Profit Charges arising from the Carve-out”).

Banking

Retail

Group

Banking

Retail

Group

Net sales to external customers

409,942
(412,811)

177,922
(168,563)

587,864
(581,374)

865,318
(818,387)

368,193
(364,619)

1,233,511
(1,183,006)

Operating profit (EBITA)¹

37,973
(40,381)

9,073
(8,509)

47,046
(48,890)

84,081
(80,988)

18,993
(19,667)

103,074
(100,655)

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

9,120
(13,400)

1,359
(2,503)

10,479
(15,903)

20,597
(24,708)

2,601
(4,659)

23,198
(29,367)

Investment in reworkable service parts

2,336
(1,508)

422
(276)

2,758
(1,784)

4,387
(1,667)

848
(310)

5,235
(1,977)

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

9,883
(9,729)

1,704
(1,830)

11,587
(11,559)

19,757
(17,842)

3,462
(3,586)

23,219
(21,428)

Write-down of reworkable service parts

1,400
(544)

255
(89)

1,655
(633)

2,462
(1,082)

476
(202)

2,938
(1,284)

Research and development expenses

16,922
(17,005)

9,218
(8,147)

26,140
(25,152)

33,261
(31,462)

16,824
(16,698)

50,085
(48,160)

Reconciliation of Segment Profit to Profit for the Period.				€k
	2nd quarter 2008/2009	2nd quarter 2007/2008	6 months 2008/2009	6 months 2007/2008
Operating profit (EBITA)	47,046	48,890	103,074	100,655
Goodwill amortization	0	0	0	0
Operating profit (EBIT)	47,046	48,890	103,074	100,655
Profit charges arising from the carve-out	–2,422	–3,620	–4,843	–7,240
Finance income and finance costs	–2,821	–3,465	–6,390	–6,227
Profit before income taxes	41,803	41,805	91,841	87,188
Income taxes	–12,576	–12,597	–27,584	–26,382
Profit for the period	29,227	29,208	64,257	60,806

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
	2nd quarter 2008/2009	2nd quarter 2007/2008	6 months 2008/2009	6 months 2007/2008
Europe	425,523	426,953	913,218	898,033
in % of total net sales	72.4	73.4	74.1	75.9
Included in Europe: Germany	180,808	129,239	335,748	266,914
in % of total net sales	30.8	22.2	27.2	22.6
Asia/Pacific/Africa	118,452	101,053	218,847	182,316
in % of total net sales	20.1	17.4	17.7	15.4
America	43,889	53,368	101,446	102,657
in % of total net sales	7.5	9.2	8.2	8.7
Total	587,864	581,374	1,233,511	1,183,006

Segment Report

Related Topics