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 /  /  / Segments

Segments

Strip Steel

In € m Strip Steel
2017 2016
External sales 2,159.8 1,814.6
Sales to other segments 715.0 577.7
Sales to group companies that are not allocated to an operating segment 3.5 1.6
Segment sales 2,878.3 2,393.9
Interest income (consolidated) 1.1 4.1
Interest income from other segments
Interest income from group companies that are not allocated to an operating segment 0.0 0.1
Segment interest income 1.1 4.2
Interest expenses (consolidated) 15.8 17.6
Interest expenses to other segments
Interest expenses from group companies that are not allocated to an operating segment 25.3 23.9
Segment interest expenses 41.1 41.6
Scheduled depreciation of property, plant and equipment and amortization of intangible assets (excluding impairment costs in accordance with IAS 36) 175.0 177.5
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  182.0 -2.3
of which result from investments accounted for using the equity method 
Material non-cash items  52.7 21.9
Investments in property, plant and equipment and intangible assets 126.4 189.3

Plate / Section Steel

In € m Plate / Section Steel
2017 2016
External sales 1,024.3 741.8
Sales to other segments 673.5 680.5
Sales to group companies that are not allocated to an operating segment 0.8 1.0
Segment sales 1,698.6 1,423.4
Interest income (consolidated) 0.5 1.5
Interest income from other segments 0.0
Interest income from group companies that are not allocated to an operating segment 0.2 0.1
Segment interest income 0.6 1.6
Interest expenses (consolidated) 3.1 4.1
Interest expenses to other segments
Interest expenses from group companies that are not allocated to an operating segment 5.8 9.7
Segment interest expenses 9.0 13.8
Scheduled depreciation of property, plant and equipment and amortization of intangible assets (excluding impairment costs in accordance with IAS 36) 45.5 46.2
Impairment of tangible and intangible assets (according to IAS 36) 48.8
Reversal of impairment of tangible and intangible assets (according to IAS 36) 25.0
Impairment of financial assets
Segment earnings before taxes  -57.7 -32.1
of which result from investments accounted for using the equity method 
Material non-cash items  18.2 40.8
Investments in property, plant and equipment and intangible assets 39.2 23.8

Mannesmann

In € m Mannesmann
2017 2016
External sales 1,093.5 999.4
Sales to other segments 211.9 77.1
Sales to group companies that are not allocated to an operating segment 392.7 256.5
Segment sales 1,698.1 1,333.0
Interest income (consolidated) 0.6 1.3
Interest income from other segments
Interest income from group companies that are not allocated to an operating segment 1.4 1.4
Segment interest income 2.1 2.6
Interest expenses (consolidated) 8.4 9.0
Interest expenses to other segments
Interest expenses from group companies that are not allocated to an operating segment 7.5 6.3
Segment interest expenses 15.9 15.3
Scheduled depreciation of property, plant and equipment and amortization of intangible assets (excluding impairment costs in accordance with IAS 36) 61.6 58.2
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
Segment earnings before taxes -5.6 -22.4
of which result from investments accounted for using the equity method 7.8 7.1
Material non-cash items 33.7 30.0
Investments in property, plant and equipment and intangible assets 72.8 87.7

Trading

In € m Trading
2017 2016
External sales 3,229.9 2,855.0
Sales to other segments 77.6 26.0
Sales to group companies that are not allocated to an operating segment 0.1 0.1
Segment sales 3,307.6 2,881.0
Interest income (consolidated) 2.6 2.6
Interest income from other segments
Interest income from group companies that are not allocated to an operating segment 7.5 4.0
Segment interest income 10.0 6.6
Interest expenses (consolidated) 14.2 10.2
Interest expenses to other segments 0.0
Interest expenses from group companies that are not allocated to an operating segment 0.3 0.2
Segment interest expenses 14.4 10.4
Scheduled depreciation of property, plant and equipment and amortization of intangible assets (excluding impairment costs in accordance with IAS 36) 10.3 10.4
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 70.5 45.2
of which result from investments accounted for using the equity method
Material non-cash items 8.4 11.5
Investments in property, plant and equipment and intangible assets 8.7 7.7

Technology

In € m Technology
2017 2016
External sales 1,284.7 1,300.3
Sales to other segments 0.5 0.4
Sales to group companies that are not allocated to an operating segment 0.0
Segment sales 1,285.2 1,300.7
Interest income (consolidated) 3.7 4.5
Interest income from other segments
Interest income from group companies that are not allocated to an operating segment 0.9 0.7
Segment interest income 4.5 5.1
Interest expenses (consolidated) 2.6 3.4
Interest expenses to other segments
Interest expenses from group companies that are not allocated to an operating segment 2.6 1.3
Segment interest expenses 5.2 4.8
Scheduled depreciation of property, plant and equipment and amortization of intangible assets (excluding impairment costs in accordance with IAS 36) 22.1 22.3
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 6.6 28.4
of which result from investments accounted for using the equity method
Material non-cash items 36.7 32.2
Investments in property, plant and equipment and intangible assets 20.2 21.8

Total segments

In € m Total segments
2017 2016
External sales 8,792.2 7,711.1
Sales to other segments 1,678.5 1,361.7
Sales to group companies that are not allocated to an operating segment 397.1 259.2
Segment sales 10,867.8 9,332.0
Interest income (consolidated) 8.4 13.8
Interest income from other segments 0.0
Interest income from group companies that are not allocated to an operating segment 10.0 6.3
Segment interest income 18.4 20.1
Interest expenses (consolidated) 44.1 44.4
Interest expenses to other segments 0.0
Interest expenses from group companies that are not allocated to an operating segment 41.4 41.4
Segment interest expenses 85.5 85.8
Scheduled depreciation of property, plant and equipment and amortization of intangible assets (excluding impairment costs in accordance with IAS 36) 314.5 314.6
Impairment of tangible and intangible assets (according to IAS 36) 48.8 15.0
Reversal of impairment of tangible and intangible assets (according to IAS 36) 25.0
Impairment of financial assets 0.0
Segment earnings before taxes 195.8 16.9
of which result from investments accounted for using the equity method 7.8 7.1
Material non-cash items 149.7 136.3
Investments in property, plant and equipment and intangible assets 267.2 330.2

Reconciliation

In € m Reconciliation
2017 2016
External sales 198.0 194.6
Sales to other segments 692.6 544.1
Sales to group companies that are not allocated to an operating segment
Segment sales 890.6 738.7
Interest income (consolidated) 12.6 14.7
Interest income from other segments 41.4 41.4
Interest income from group companies that are not allocated to an operating segment
Segment interest income 54.0 56.2
Interest expenses (consolidated) 55.6 50.2
Interest expenses to other segments 10.0 6.3
Interest expenses from group companies that are not allocated to an operating segment
Segment interest expenses 65.6 56.5
Scheduled depreciation of property, plant and equipment and amortization of intangible assets (excluding impairment costs in accordance with IAS 36) 27.1 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 42.2 36.3
of which result from investments accounted for using the equity method 93.9 56.2
Material non-cash items 14.3 8.5
Investments in property, plant and equipment and intangible assets 19.4 21.9

Group

In € m Group
2017 2016
External sales 8,990.2 7,905.7
Sales to other segments 2,371.1 1,905.8
Sales to group companies that are not allocated to an operating segment 397.1 259.2
Segment sales 11,758.4 10,070.7
Interest income (consolidated) 21.0 28.6
Interest income from other segments 41.4 41.4
Interest income from group companies that are not allocated to an operating segment 10.0 6.3
Segment interest income 72.4 76.3
Interest expenses (consolidated) 99.7 94.6
Interest expenses to other segments 10.0 6.3
Interest expenses from group companies that are not allocated to an operating segment 41.4 41.4
Segment interest expenses 151.1 142.3
Scheduled depreciation of property, plant and equipment and amortization of intangible assets (excluding impairment costs in accordance with IAS 36) 341.6 342.1
Impairment of tangible and intangible assets (according to IAS 36) 48.8 15.0
Reversal of impairment of tangible and intangible assets (according to IAS 36) 25.0
Impairment of financial assets 0.0
Segment earnings before taxes 238.0 53.2
of which result from investments accounted for using the equity method 101.7 63.3
Material non-cash items 164.0 144.8
Investments in property, plant and equipment and intangible assets 286.7 352.1
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