Segment Reporting


Segment Performance. Net sales in the Banking segment ended the first nine months of fiscal 2009/2010 5% lower at €1,132 million (previous year: €1,195 million). In the third quarter, net sales grew by 3%. EBITA generated in the Banking segment fell by 16% to €96 million (previous year: €114 million) in the first nine months of the fiscal year.

Key Performance Indicators: Banking Segment.

€m

 

9 months
2009/2010

9 months
2008/2009

Change

Net sales

1,132

1,195

–5%

EBITA

96

114

–16%

EBITA margin (%)

8.5

9.5

–1.0

Net sales generated in the Retail segment were up by 3% to €550 million in the first nine months of fiscal 2009/2010 (previous year: €534 million). In the third quarter, net sales increased by 8%. EBITA attributable to the Retail segment grew by 4% to €25 million in the reporting period (previous year: €24 million).

Key Performance Indicators: Retail Segment.

 

€m

 

9 months
2009/2010

9 months
2008/2009

Change

Net sales

550

534

3%

EBITA

25

24

4%

EBITA margin (%)

4.5

4.5

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