For the purposes of presenting segment information, the activities of the Wincor Nixdorf Group are divided into operating segments in accordance with the rules contained in IFRS 8 (Operating Segments). Internal reporting within the Group is conducted on the basis of the customer profiles “Banking” and “Retail” as well as on the regional basis; the areas “Banking” and “Retail” were defined as operating segments in accordance with IFRS 8.10. 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 to external customers” as well as “EBITA.”
|
Segment Report by Division. |
€k | ||||
|
|
Banking |
Retail |
Group | ||
| |||||
|
Net sales to external customers |
391,371) (435,139) |
216,483) (199,285) |
607,854) (634,424) | ||
|
Operating profit (EBITA) |
27,253 |
12,864 |
40,117 | ||
|
Result from equity accounted investments |
533 |
0 |
533 | ||
|
Investment in property rights, licenses and property, plant and equipment |
7,237 |
1,623 |
8,860 | ||
|
Investment in reworkable service parts |
536 |
126 |
662 | ||
|
Amortization/depreciation of property rights, licenses and property, plant and equipment |
11,093 |
1,971 |
13,064 | ||
|
Write-down of reworkable service parts |
1,053 |
247 |
1,300 | ||
|
Research & development expenses |
14,557 |
7,687 |
22,244 | ||
The respective segment assets did not change considerably compared to September 30, 2011.
Reconciliation of Segment Profit to Profit for the Period.
The Segment profit equates to the “net result on operating activities” of the Group Income Statement.
|
Net Sales by Regions. |
€k | |
|
|
1st quarter |
1st quarter |
|
Europe |
450,108 |
459,811 |
|
in % of total net sales |
74.1 |
72.5 |
|
included in Europe: Germany |
155,688 |
167,031 |
|
in % of total net sales |
25.6 |
26.3 |
|
Asia/Pacific/Africa |
90,851 |
108,789 |
|
in % of total net sales |
14.9 |
17.1 |
|
America |
66,895 |
65,824 |
|
in % of total net sales |
11.0 |
10.4 |
|
Total |
607,854 |
634,424 |
