Segment Report in Accordance with IFRS 8

Operating Segments1.

 

€k

 

Banking

Retail

Group

Last year’s figures are shown in brackets.

1)

For further explanations, see Note 28.

2)

Previous year: after elimination of profit charges arising from the carve-out (Glossary, see Note 29.

Net sales to external customers

1,497,255 (1,532,269)

742,216
(717,937)

2,239,471
(2,250,206)

Operating profit (EBITA)2

125,865
(144,344)

36,365
(33,937)

162,230
(178,281)

Segment assets

561,705
(505,374)

262,238
(253,297)

823,943
(758,671)

Segment liabilities

250,282
(242,931)

144,975
(123,611)

395,257
(366,542)

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

45,289
(48,527)

6,204
(6,534)

51,493
(55,061)

Investment in reworkable service parts

8,076
(7,569)

2,278
(1,496)

10,354
(9,065)

Amortization/depreciation (Glossary and impairment of property rights, licenses and property, plant and equipment

44,614
(42,366)

7,719
(7,695)

52,333
(50,061)

Write-down of reworkable service parts

6,730
(5,030)

1,898
(994)

8,628
(6,024)

Research and development expenses

67,530
(69,387)

33,819
(33,465)

101,349
(102,852)

Secondary Information1.

€k

 

Europe

Included
in Europe:
Germany

Asia/Pacific/
Africa

Americas

Group

Last year’s figures are shown in brackets.

1)

For further explanations, see Note 28.

Net sales to external customers

1,602,804
(1,690,886)

643,750
(627,027)

331,921
(359,196)

304,746
(200,124)

2,239,471
(2,250,206)

Segment assets

560,009
(569,022)

295,315
(307,580)

192,954
(130,772)

70,980
(58,877)

823,943
(758,671)

Non-current assets

171,407
(169,817)

153,481
(150,057)

15,899
(15,752)

5,941
(4,692)

193,247
(190,261)

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

43,208
(50,380)

37,377
(43,321)

2,913
(3,331)

5,372
(1,350)

51,493
(55,061)

Investment in reworkable service parts

9,604
(7,575)

9,604
(7,575)

750
(1,490)

0
(0)

10,354
(9,065)

Icon File Library
Collect Files using the Download Manager
Add File(s)
Icon Key Figures Comparison
Create your own charts
Key Figures Comparison
Icon Auditor's report
This Information was
audited by KPMG
Auditor's report
Data Privacy  |   Disclaimer  |   Imprint  |   Print Page  |   Send as Link