Annual report 2014

Haniel Group segment reporting

Excel Download Enlarge table
2014 BY DIVISION
EUR million CWS-boco ELG TAKKT Metro investmentHolding and other entities Consolidation Continuing operations Discontinued operations
Segment revenue from external customers 751 2,213 980      3,944 1,851
Segment revenue from transactions with other segments 1    -1 0
Revenue 751 2,213 981 00 -1 3,944 1,851
Depreciation and amortisation of segment assets 109 16 26 2 153
Operating profit 71 59 111 01,179 -1,203 217 41
Result from investments accounted for at equity 14  14
Finance costs 25 22 11 163 -12 209 12
Other net financial income 1 2 24 -18 9 -1
Profit before taxes 47 40 99 141,075 -1,244 31 29
Material non-cash income (+) and expenses (-) other than depreciation and amortisation -33 -14 -19 14-18 -4 -74 -6
Total assets 676 978 960 3,0121,638 -818 6,446 0
of which carrying amount of investments accounted for at equity 3,012  3,012
of which goodwill 271 91 554   916
Financial liabilities 158 497 222 0744 -153 1,468 0
Recognised investments in non-current segment assets 117 17 14 0408 -205 351 6
Average number of employees (headcount) 7,529 1,267 2,528 0220   11,544 0

See note 32 for a description of the segments.

Enlarge table
2014 BY REGION
EUR million Germany FranceUnited Kingdom Norway USA Netherlands Other countries Total
Continuing operations   
Segment revenue from external customers,  by location of company 1,006 259299 6 1,090 601 683 3,944
Non-current intangible assets and property, plant and equipment 896 929 350 19 217 1,520
Discontinued operations
Segment revenue from external customers, by location of company 379 549404 93     426 1,851
Non-current intangible assets and property, plant and equipment 0
Enlarge table
2013 BY DIVISION*
EUR million CWS-boco ELG TAKKT Metro investmentHolding and other entities Consolidation Continuing operations Discontinued operations
Segment revenue from external customers 748 1,880 952      3,580 21,427
Segment revenue from transactions with other segments 1    -1 0
Revenue 748 1,880 953 00 -1 3,580 21,427
Depreciation and amortisation of segment assets 115 15 27 2 159 106
Operating profit 64 47 96 062 -103 166 427
Result from investments accounted for at equity 96 96 4
Finance costs 18 22 15 146 -6 195 145
Other net financial income 2 30 -6 26 -4
Profit before taxes 46 27 81 9666 -199 117 288
Material non-cash income (+) and expenses (-) other  than depreciation and amortisation -11 -13 -14 9642 100 -128
Total assets 667 770 929 3,2151,495 -1,366 5,710 7,677
of which carrying amount of investments accounted for at equity 3,215 3,215 78
of which goodwill 272 86 529 887 2,143
Financial liabilities 240 391 279 01,601 -12 2,499 1,902
Recognised investments in non-current segment assets 115 36 9 053 -33 180 129
Average number of employees (headcount) 7,527 1,224 2,551 0223   11,525 38,754
* Prior-year figures adjusted in accordance with IAS 8; see the explanations in the explanatory notes.

See note 32 for a description of the segments.

Enlarge table
2013 BY REGION
EUR million Germany France United Kingdom Norway USANetherlands Other countries Total
Continuing operations   
Segment revenue from external customers, by location of company 979 204 282 6 955494 660 3,580
Non-current intangible assets and property, plant and equipment 875 10 64 31320 219 1,501
Discontinued operations
Segment revenue from external customers, by location of company 4,176 6,235 4,535 1,190   5,291 21,427
Non-current intangible assets and property, plant and equipment 181 191 1,601 263    552 2,788