Segment Report


For the purposes of presenting segment information, the activities of Wincor Nixdorf are divided into operating segments in accordance with the rules contained in IFRS 8 (Operating Segments). Internal reporting within the Wincor Nixdorf Group is conducted on the basis of the customer profiles “Banking” and “Retail”. As chief operating decision maker (CODM) within the meaning of IFRS 8, our Board of Directors assesses the performance of these two operating segments on the basis of corporate reporting and makes decisions about resources to be allocated. The performance of the operating segments is assessed in particular by referring to “net sales with external customers” as well as “EBITA.”

Segment information is prepared in conformity with the accounting policies adopted for preparing and presenting the Group financial statements. There were no changes in accounting policies compared to previous periods.

 

Segment Report by Division.

 

 

 

€k

 

3rd quarter 2009/2010

9 months 2009/2010

 

Banking

Retail

Group

Banking

Retail

Group

Comparative figures for 3rd quarter 2008/2009 and for 9 months 2008/2009 are given in parentheses.

1)

Previous year: after elimination of profit charges arising from the carve-out (further information under “Effect of Profit Charges arising from the Carve-out.”).

Net sales to external customers

340,559

180,221

520,780

1,131,954

550,027

1,681,981

 

(329,501)

(166,051)

(495,552)

(1,194,819)

(534,244)

(1,729,063)

Operating profit (EBITA)1

26,976

5,602

32,578

95,793

25,165

120,958

 

(29,778)

(5,501)

(35,279)

(113,859)

(24,494)

(138,353)

Investment in property rights, licenses

10,978

653

11,631

31,687

2,866

34,553

and property, plant and equipment

(10,298)

(1,663)

(11,961)

(30,895)

(4,264)

(35,159)

Investment in reworkable service parts

1,889

628

2,517

5,613

1,811

7,424

 

(2,410)

(466)

(2,876)

(6,797)

(1,314)

(8,111)

Amortization/depreciation of property

11,035

1,756

12,791

32,109

5,101

37,210

rights, licenses and property,

(10,411)

(1,809)

(12,220)

(30,168)

(5,271)

(35,439)

plant and equipment

 

 

 

 

 

 

Write-down of reworkable service parts

1,671

555

2,226

4,721

1,524

6,245

 

(1,495)

(289)

(1,784)

(3,957)

(765)

(4,722)

Research and development expenses

17,667

8,774

26,441

51,363

26,310

77,673

 

(19,123)

(8,303)

(27,426)

(52,384)

(25,127)

(77,511)

The respective segment assets did not change considerably compared to September 30, 2009.

Reconciliation of Segment Profit to Profit for the Period.

 

€k

 

3rd
quarter
2009/2010

3rd
quarter
2008/2009

9 months
2009/2010

9 months
2008/2009

Operating profit (EBITA)

32,578

35,279

120,958

138,353

Goodwill amortization

0

0

0

0

Operating profit (EBIT)

32,578

35,279

120,958

138,353

Profit charges arising from the carve-out

0

0

0

–4,843

Finance income and finance costs

–1,139

–1,925

–3,801

–8,315

Profit before income taxes

31,439

33,354

117,157

125,195

Income taxes

–11,419

–10,475

–37,490

–38,059

Profit for the period

20,020

22,879

79,667

87,136

The operating profit (EBITA) of the previous year is stated here as the profit before taking into account the profit charges arising from the carve-out, which resulted from the amortization of product know-how acquired in the course of the carve-out. Since the product know-how was used by both segments, this amortization was not divided across both the segments, Retail and Banking.

Net Sales by Regions.

 

 

€k

 

3rd
quarter
2009/2010

3rd
quarter
2008/2009

9 months
2009/2010

9 months
2008/2009

Europe

395,005

376,331

1,208,360

1,289,549

in % of total net sales

75.9

75.9

71.9

74.6

Included in Europe: Germany

165,176

148,657

508,939

484,405

in % of total net sales

31.7

30.0

30.3

28.0

Asia/Pacific/Africa

61,653

75,078

246,036

293,925

in % of total net sales

11.8

15.2

14.6

17.0

America

64,122

44,143

227,585

145,589

in % of total net sales

12.3

8.9

13.5

8.4

Total

520,780

495,552

1,681,981

1,729,063

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