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Segments

Strip Steel

in € m Strip Steel
2018 2017
External sales 2,341.0 2,159.8
Sales to other segments 768.0 715.0
Sales to group companies that are not allocated to an operating segment 3.6 3.5
Segment sales 3,112.5 2,878.3
Interest income (consolidated) 0.9 1.1
Interest income from other segments
Interest income from group companies that are not allocated to an operating segment 0.1 0.0
Segment interest income 0.9 1.1
Interest expenses (consolidated) 14.5 15.8
Interest expenses to other segments
Interest expenses from group companies that are not allocated to an operating segment 24.4 25.3
Segment interest expenses 38.8 41.1
Scheduled depreciation of property, plant and equipment and amortization of intangible assets (excluding impairment costs in accordance with IAS 36) 181.1 175.0
Impairment of tangible and intangible assets (according to IAS 36) 14.3
Impairment of financial assets
Segment earnings before taxes 205.8 182.0
of which result from investments accounted for using the equity method
Material non-cash items 43.6 52.7
Investments in property, plant and equipment and intangible assets 116.3 126.4

Plate / Section Steel

in € m Plate / Section Steel
2018 2017
External sales 1,026.4 1,024.3
Sales to other segments 794.7 673.5
Sales to group companies that are not allocated to an operating segment 0.8 0.8
Segment sales 1,821.8 1,698.6
Interest income (consolidated) 0.1 0.5
Interest income from other segments 0.0 0.0
Interest income from group companies that are not allocated to an operating segment 0.7 0.2
Segment interest income 0.8 0.6
Interest expenses (consolidated) 2.9 3.1
Interest expenses to other segments
Interest expenses from group companies that are not allocated to an operating segment 5.8 5.8
Segment interest expenses 8.7 9.0
Scheduled depreciation of property, plant and equipment and amortization of intangible assets (excluding impairment costs in accordance with IAS 36) 39.1 45.5
Impairment of tangible and intangible assets (according to IAS 36) 48.8
Impairment of financial assets
Segment earnings before taxes 24.8 –57.7
of which result from investments accounted for using the equity method
Material non-cash items 14.7 18.2
Investments in property, plant and equipment and intangible assets 78.9 39.2

Mannesmann

in € m Mannesmann
2018 2017
External sales 1,118.6 1,093.5
Sales to other segments 228.9 211.9
Sales to group companies that are not allocated to an operating segment 378.9 392.7
Segment sales 1,726.5 1,698.1
Interest income (consolidated) 0.8 0.6
Interest income from other segments
Interest income from group companies that are not allocated to an operating segment 1.8 1.4
Segment interest income 2.6 2.1
Interest expenses (consolidated) 6.9 8.4
Interest expenses to other segments
Interest expenses from group companies that are not allocated to an operating segment 8.4 7.5
Segment interest expenses 15.3 15.9
Scheduled depreciation of property, plant and equipment and amortization of intangible assets (excluding impairment costs in accordance with IAS 36) 61.3 61.6
Impairment of tangible and intangible assets (according to IAS 36) 30.0
Impairment of financial assets 0.0
Segment earnings before taxes –5.4 –5.6
of which result from investments accounted for using the equity method 17.6 7.8
Material non-cash items 11.2 33.7
Investments in property, plant and equipment and intangible assets 85.0 72.8

Trading

in € m Trading
2018 2017
External sales 3,267.7 3,229.9
Sales to other segments 78.6 77.6
Sales to group companies that are not allocated to an operating segment 0.1 0.1
Segment sales 3,346.4 3,307.6
Interest income (consolidated) 2.8 2.6
Interest income from other segments
Interest income from group companies that are not allocated to an operating segment 7.9 7.5
Segment interest income 10.7 10.0
Interest expenses (consolidated) 20.4 14.2
Interest expenses to other segments 0.0 0.0
Interest expenses from group companies that are not allocated to an operating segment 4.3 0.3
Segment interest expenses 24.7 14.4
Scheduled depreciation of property, plant and equipment and amortization of intangible assets (excluding impairment costs in accordance with IAS 36) 10.7 10.3
Impairment of tangible and intangible assets (according to IAS 36)
Impairment of financial assets 0.6
Segment earnings before taxes 50.5 70.5
of which result from investments accounted for using the equity method
Material non-cash items 9.4 8.4
Investments in property, plant and equipment and intangible assets 14.8 8.7

Technology

in € m Technology
2018 2017
External sales 1,338.2 1,284.7
Sales to other segments 0.5 0.5
Sales to group companies that are not allocated to an operating segment
Segment sales 1,338.7 1,285.2
Interest income (consolidated) 2.9 3.7
Interest income from other segments
Interest income from group companies that are not allocated to an operating segment 0.9 0.9
Segment interest income 3.8 4.5
Interest expenses (consolidated) 2.3 2.6
Interest expenses to other segments
Interest expenses from group companies that are not allocated to an operating segment 1.7 2.6
Segment interest expenses 4.0 5.2
Scheduled depreciation of property, plant and equipment and amortization of intangible assets (excluding impairment costs in accordance with IAS 36) 21.6 22.1
Impairment of tangible and intangible assets (according to IAS 36)
Impairment of financial assets
Segment earnings before taxes 43.1 6.6
of which result from investments accounted for using the equity method
Material non-cash items 31.8 36.7
Investments in property, plant and equipment and intangible assets 23.6 20.2

Total segments

in € m Total segments
2018 2017
External sales 9,091.8 8,792.2
Sales to other segments 1,870.6 1,678.5
Sales to group companies that are not allocated to an operating segment 383.4 397.1
Segment sales 11,345.9 10,867.8
Interest income (consolidated) 7.4 8.4
Interest income from other segments 0.0 0.0
Interest income from group companies that are not allocated to an operating segment 11.4 10.0
Segment interest income 18.9 18.4
Interest expenses (consolidated) 46.9 44.1
Interest expenses to other segments 0.0 0.0
Interest expenses from group companies that are not allocated to an operating segment 44.6 41.1
Segment interest expenses 91.5 85.5
Scheduled depreciation of property, plant and equipment and amortization of intangible assets (excluding impairment costs in accordance with IAS 36) 313.8 314.5
Impairment of tangible and intangible assets (according to IAS 36) 44.3 48.8
Impairment of financial assets 0.6
Segment earnings before taxes 318.9 195.8
of which result from investments accounted for using the equity method 17.6 7.8
Material non-cash items 110.6 149.7
Investments in property, plant and equipment and intangible assets 318.5 267.2

Reconciliation

in € m Reconciliation
2018 2017
External sales 186.3 198.0
Sales to other segments 724.2 692.6
Sales to group companies that are not allocated to an operating segment
Segment sales 910.5 890.6
Interest income (consolidated) 6.8 12.6
Interest income from other segments 44.6 41.4
Interest income from group companies that are not allocated to an operating segment
Segment interest income 51.4 54.0
Interest expenses (consolidated) 32.6 55.6
Interest expenses to other segments 11.4 10.0
Interest expenses from group companies that are not allocated to an operating segment
Segment interest expenses 44.1 65.6
Scheduled depreciation of property, plant and equipment and amortization of intangible assets (excluding impairment costs in accordance with IAS 36) 25.9 27.1
Impairment of tangible and intangible assets (according to IAS 36)
Impairment of financial assets
Segment earnings before taxes 28.4 42.2
of which result from investments accounted for using the equity method 57.1 93.9
Material non-cash items 90.5 14.3
Investments in property, plant and equipment and intangible assets 19.2 19.4

Group

in € m Group
2018 2017
External sales 9,278.2 8,990.2
Sales to other segments
Sales to group companies that are not allocated to an operating segment
Segment sales
Interest income (consolidated) 14.2 21.0
Interest income from other segments
Interest income from group companies that are not allocated to an operating segment
Segment interest income
Interest expenses (consolidated) 79.6 99.7
Interest expenses to other segments
Interest expenses from group companies that are not allocated to an operating segment
Segment interest expenses
Scheduled depreciation of property, plant and equipment and amortization of intangible assets (excluding impairment costs in accordance with IAS 36) 339.7 341.6
Impairment of tangible and intangible assets (according to IAS 36) 44.3 48.8
Impairment of financial assets 0.6
Segment earnings before taxes 347.3 238.0
of which result from investments accounted for using the equity method 74.7 101.7
Material non-cash items 201.1 164.0
Investments in property, plant and equipment and intangible assets 337.7 286.7

Segments overall

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