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Salzgitter AG / Investor Relations / Financial Information / Segments

Segments

Strip Steel

In € m Strip Steel
2016 2015 restated
External sales 1,814.6 1,922.5
Sales to other segments 577.7 593.9
Sales to group companies that are not allocated to an operating segment 1.6 1.9
Segment sales 2,393.9 2,518.3
Interest income (consolidated) 4.1 0.6
Interest income from other segments
Interest income from group companies that are not allocated to an operating segment 0.1 0.2
Segment interest income 4.2 0.8
Interest expenses (consolidated) 17.6 21.9
Interest expenses to other segments
Interest expenses from group companies that are not allocated to an operating segment 23.9 34.2
Segment interest expenses 41.6 56.1
Scheduled depreciation of property, plant and
equipment and amortization of intangible assets
(excluding impairment costs in acc. with IAS 36)
177.5 171.5
Impairment of tangible and intangible assets (according to IAS 36)
Reversal of impairment of tangible and intangible assets (according to IAS 36)
Impairment of financial assets
Segment earnings before taxes -2.3 -26.0
of which result from investments accounted for using the equity method
Material non-cash items 21.9 6.7
Investments in property, plant and equipment and intangible assets 189.3 239.2

Plate / Section Steel

In € m Plate / Section Steel
2016 2015 restated
External sales 741.8 908.8
Sales to other segments 680.5 824.0
Sales to group companies that are not allocated to an operating segment 1.0 1.0
Segment sales 1,423.4 1,733.8
Interest income (consolidated) 1.5 0.6
Interest income from other segments 0.0
Interest income from group companies that are not allocated to an operating segment 0.1 0.1
Segment interest income 1.6 0.8
Interest expenses (consolidated) 4.1 3.4
Interest expenses to other segments
Interest expenses from group companies that are not allocated to an operating segment 9.7 14.3
Segment interest expenses 13.8 17.7
Scheduled depreciation of property, plant and
equipment and amortization of intangible assets
(excluding impairment costs in acc. with IAS 36)
46.2 49.0
Impairment of tangible and intangible assets (according to IAS 36)
Reversal of impairment of tangible and intangible assets (according to IAS 36) 25.0
Impairment of financial assets
Segment earnings before taxes -32.1 -74.1
of which result from investments accounted for using the equity method
Material non-cash items 40.8 41.0
Investments in property, plant and equipment and intangible assets 23.8 38.8

Mannesmann

In € m Mannesmann
2016 2015 restated
External sales 999.4 1,062.6
Sales to other segments 77.1 105.3
Sales to group companies that are not allocated to an operating segment 256.5 328.6
Segment sales 1,333.0 1,496.4
Interest income (consolidated) 1.3 0.4
Interest income from other segments
Interest income from group companies that are not allocated to an operating segment 1.4 0.9
Segment interest income 2.6 1.3
Interest expenses (consolidated) 9.0 9.0
Interest expenses to other segments
Interest expenses from group companies that are not allocated to an operating segment 6.3 7.3
Segment interest expenses 15.3 16.3
Scheduled depreciation of property, plant and
equipment and amortization of intangible assets
(excluding impairment costs in acc. with IAS 36)
58.2 59.4
Impairment of tangible and intangible assets (according to IAS 36) 15.0
Reversal of impairment of tangible and intangible assets (according to IAS 36)
Impairment of financial assets 0.0 0.4
Segment earnings before taxes -22.4 2.2
of which result from investments accounted for using the equity method 7.1 0.6
Material non-cash items 30.0 18.4
Investments in property, plant and equipment and intangible assets 87.7 73.9

Trading

In € m Trading
2016 2015 restated
External sales 2,855.0 3,210.7
Sales to other segments 26.0 102.4
Sales to group companies that are not allocated to an operating segment 0.1 0.1
Segment sales 2,881.0 3,313.1
Interest income (consolidated) 2.6 4.1
Interest income from other segments 0.0
Interest income from group companies that are not allocated to an operating segment 4.0 1.2
Segment interest income 6.6 5.3
Interest expenses (consolidated) 10.2 10.2
Interest expenses to other segments 0.0
Interest expenses from group companies that are not allocated to an operating segment 0.2 1.6
Segment interest expenses 10.4 11.8
Scheduled depreciation of property, plant and
equipment and amortization of intangible assets
(excluding impairment costs in acc. with IAS 36)
10.4 9.9
Impairment of tangible and intangible assets (according to IAS 36)
Reversal of impairment of tangible and intangible assets (according to IAS 36)
Impairment of financial assets
Segment earnings before taxes 45.2 32.2
of which result from investments accounted for using the equity method
Material non-cash items 11.5 -5.9
Investments in property, plant and equipment and intangible assets 7.7 14.6

Technology

In € m Technology
2016 2015 restated
External sales 1,300.3 1,309.4
Sales to other segments 0.4 0.6
Sales to group companies that are not allocated to an operating segment 0.0
Segment sales 1,300.7 1,310.0
Interest income (consolidated) 4.5 3.5
Interest income from other segments
Interest income from group companies that are not allocated to an operating segment 0.7 0.0
Segment interest income 5.1 3.5
Interest expenses (consolidated) 3.4 3.2
Interest expenses to other segments
Interest expenses from group companies that are not allocated to an operating segment 1.3 0.7
Segment interest expenses 4.8 3.9
Scheduled depreciation of property, plant and
equipment and amortization of intangible assets
(excluding impairment costs in acc. with IAS 36)
22.3 22.9
Impairment of tangible and intangible assets (according to IAS 36)
Reversal of impairment of tangible and intangible assets (according to IAS 36)
Impairment of financial assets
Segment earnings before taxes 28.4 24.6
of which result from investments accounted for using the equity method
Material non-cash items 32.2 38.0
Investments in property, plant and equipment and intangible assets 21.8 17.2

Total segments

In € m Total segments
2016 2015 restated
External sales 7,711.1 8,413.9
Sales to other segments 1,361.7 1,626.2
Sales to group companies that are not allocated to an operating segment 259.2 331.5
Segment sales 9,332.0 10,371.7
Interest income (consolidated) 13.8 9.2
Interest income from other segments 0.0
Interest income from group companies that are not allocated to an operating segment 6.3 2.5
Segment interest income 20.1 11.6
Interest expenses (consolidated) 44.4 47.7
Interest expenses to other segments 0.0
Interest expenses from group companies that are not allocated to an operating segment 41.4 58.1
Segment interest expenses 85.8 105.8
Scheduled depreciation of property, plant and
equipment and amortization of intangible assets
(excluding impairment costs in acc. with IAS 36)
314.6 312.7
Impairment of tangible and intangible assets (according to IAS 36) 15.0
Reversal of impairment of tangible and intangible assets (according to IAS 36) 25.0
Impairment of financial assets 0.0 0.4
Segment earnings before taxes 16.9 -41.1
of which result from investments accounted for using the equity method 7.1 0.6
Material non-cash items 136.3 98.2
Investments in property, plant and equipment and intangible assets 330.2 383.6

Reconciliation

In € m Reconciliation
2016 2015 restated
External sales 194.6 204.5
Sales to other segments 544.1 616.5
Sales to group companies that are not allocated to an operating segment
Segment sales 738.7 821.0
Interest income (consolidated) 14.7 26.2
Interest income from other segments 41.4 58.1
Interest income from group companies that are not allocated to an operating segment
Segment interest income 56.2 84.3
Interest expenses (consolidated) 50.2 65.4
Interest expenses to other segments 6.3 2.5
Interest expenses from group companies that are not allocated to an operating segment
Segment interest expenses 56.5 67.9
Scheduled depreciation of property, plant and
equipment and amortization of intangible assets
(excluding impairment costs in acc. with IAS 36)
27.6 27.6
Impairment of tangible and intangible assets (according to IAS 36)
Reversal of impairment of tangible and intangible assets (according to IAS 36)
Impairment of financial assets
Segment earnings before taxes 36.3 45.2
of which result from investments accounted for using the equity method 56.2 15.2
Material non-cash items 8.5 13.4
Investments in property, plant and equipment and intangible assets 21.9 27.8

Group

In € m Group
2016 2015 restated
External sales 7,905.7 8,618.4
Sales to other segments 1,905.8 2,242.7
Sales to group companies that are not allocated to an operating segment 259.2 331.5
Segment sales 10,070.7 11,192.6
Interest income (consolidated) 28.6 35.4
Interest income from other segments 41.4 58.1
Interest income from group companies that are not allocated to an operating segment 6.3 2.5
Segment interest income 76.3 95.9
Interest expenses (consolidated) 94.6 113.2
Interest expenses to other segments 6.3 2.5
Interest expenses from group companies that are not allocated to an operating segment 41.4 58.1
Segment interest expenses 142.3 173.7
Scheduled depreciation of property, plant and
equipment and amortization of intangible assets
(excluding impairment costs in acc. with IAS 36)
342.1 340.3
Impairment of tangible and intangible assets (according to IAS 36) 15.0
Reversal of impairment of tangible and intangible assets (according to IAS 36) 25.0
Impairment of financial assets 0.0 0.4
Segment earnings before taxes 53.2 4.1
of which result from investments accounted for using the equity method 63.3 15.8
Material non-cash items 144.8 111.7
Investments in property, plant and equipment and intangible assets 352.1 411.4

Read the annual report 2016 online » read more

The Salzgitter Group delivers sound earnings performance in the first nine months of 2016. » Interim Report 9m 2016

Salzgitter Group delivers a pre-tax profit in the first half of 2016. » Interim Report 1st Half 2016

Salzgitter Group delivers a pre-tax result at breakeven thanks to sound business model » read more

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