|
Segment Report by Division. |
|
|
|
€k | ||||||
|
|
3rd quarter 2008/2009 |
9 months 2008/2009 | ||||||||
|
|
Banking |
Retail |
Group |
Banking |
Retail |
Group | ||||
| ||||||||||
|
Net sales to external customers |
329,501 |
166,051 |
495,552 |
1,194,819 |
534,244 |
1,729,063 | ||||
|
Operating profit (EBITA)1 |
29,778 |
5,501 |
35,279 |
113,859 |
24,494 |
138,353 | ||||
|
Investment in property rights, licenses and property, plant and equipment |
10,298 |
1,663 |
11,961 |
30,895 |
4,264 |
35,159 | ||||
|
Investment in reworkable service parts |
2,410 |
466 |
2,876 |
6,797 |
1,314 |
8,111 | ||||
|
Amortization/depreciation of property rights, licenses and property, plant and equipment |
10,411 |
1.809 |
12,220 |
30,168 |
5,271 |
35,439 | ||||
|
Write-down of reworkable service parts |
1,495 |
289 |
1,784 |
3,957 |
765 |
4,722 | ||||
|
Research and development expenses |
19,123 |
8,303 |
27,426 |
52,384 |
25,127 |
77,511 | ||||
|
Reconciliation of Segment Profit to Profit for the Period. |
|
€k | ||
|
|
3rd quarter |
3rd quarter |
9 months |
9 months |
|
Operating profit (EBITA) |
35,279 |
51,037 |
138,353 |
151,692 |
|
Goodwill amortization |
0 |
0 |
0 |
0 |
|
Operating profit (EBIT) |
35,279 |
51,037 |
138,353 |
151,692 |
|
Profit charges arising from the carve-out |
0 |
–2,422 |
–4,843 |
–9,662 |
|
Finance income and finance costs |
–1,925 |
–2,677 |
–8,315 |
–8,904 |
|
Profit before income taxes |
33,354 |
45,938 |
125,195 |
133,126 |
|
Income taxes |
–10,475 |
–13,991 |
–38,059 |
–40,373 |
|
Profit for the period |
22,879 |
31,947 |
87,136 |
92,753 |
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 | |
|
|
3rd quarter |
3rd quarter |
9 months |
9 months |
|
Europe |
376,331 |
433,947 |
1,289,549 |
1,331,980 |
|
in % of total net sales |
75.9 |
78.2 |
74.6 |
76.7 |
|
Included in Europe: Germany |
148,657 |
144,783 |
484,405 |
411,697 |
|
in % of total net sales |
30.0 |
26.1 |
28.0 |
23.7 |
|
Asia/Pacific/Africa |
75,078 |
79,024 |
293,925 |
261,340 |
|
in % of total net sales |
15.2 |
14.2 |
17.0 |
15.0 |
|
America |
44,143 |
41,631 |
145,589 |
144,288 |
|
in % of total net sales |
8.9 |
7.6 |
8.4 |
8.3 |
|
Total |
495,552 |
554,602 |
1,729,063 |
1,737,608 |
