group segment reporting
segment reporting by division
|
|
|
kuka Aktiengesellschaft, Other Companies and Reconciliation / Consolidation items |
Continuing Operations |
|||||||||||||
|
in € millions |
2007 |
2008 |
2007 |
2008 |
2007 |
2008 |
2007 |
2008 |
||||||||
|
Group external sales revenue |
380.0 |
430.6 |
897.2 |
834.6 |
9.2 |
0.9 |
1,286.4 |
1,266.1 |
||||||||
|
as a % of Group sales revenue |
29.5 |
34.0 |
69.7 |
65.9 |
0.8 |
0.1 |
100.0 |
100.0 |
||||||||
|
Intra-Group sales |
32.9 |
43.8 |
2.8 |
2.9 |
– 35.7 |
– 46.7 |
– |
– |
||||||||
|
sales revenue by division |
412.9 |
474.4 |
900.0 |
837.5 |
– 26.5 |
– 45.8 |
1,286.4 |
1,266.1 |
||||||||
|
ebit |
33.6 |
42.0 |
37.2 |
26.8 |
– 0.4 |
– 16.8 |
70.4 |
52.0 |
||||||||
|
as a % of sales revenues of the division |
8.1 |
8.9 |
4.1 |
3.2 |
– |
– |
5.5 |
4.1 |
||||||||
|
as a % of Group external sales revenue |
8.8 |
9.8 |
4.1 |
3.2 |
– |
– |
5.5 |
4.1 |
||||||||
|
as a % of capital employed (roce) |
34.6 |
37.2 |
51.0 |
20.2 |
– |
– |
41.6 |
21.5 |
||||||||
|
Capital Employed (annual average) |
97.1 |
112.9 |
73.0 |
132.7 |
– 0.7 |
– 3.3 |
169.4 |
242.3 |
||||||||
|
Assets |
239.7 |
255.4 |
367.1 |
532.6 |
13.5 |
– 2.5 |
620.3 |
785.5 |
||||||||
|
Liabilities |
142.5 |
138.8 |
331.6 |
319.3 |
72.3 |
74.4 |
546.4 |
532.5 |
||||||||
|
Capital expenditure |
16.1 |
18.4 |
6.9 |
12.2 |
3.4 |
1.9 |
26.4 |
32.5 |
||||||||
|
Deprecation / amortization of intangible and tangible assets |
|
|
|
|
|
|
|
|
||||||||
|
Impairment losses on intangible and tangible assets |
|
|
|
|
|
|
|
|
||||||||
|
Payroll (annual average) |
1,958 |
2,164 |
3,599 |
3,688 |
111 |
133 |
5,668 |
5,985 |
||||||||
segment reporting by region
|
Germany |
Other Europe |
North America |
Other Regions/ |
Continuing |
||||||||||||||||
|
in € millions |
2007 |
2008 |
2007 |
2008 |
2007 |
2008 |
2007 |
2008 |
2007 |
2008 |
||||||||||
|
Group external sales revenue |
465.4 |
514.3 |
257.6 |
306.3 |
414.3 |
321.0 |
149.1 |
124.5 |
1,286.4 |
1,266.1 |
||||||||||
|
as a % of Group sales revenue |
36.2 |
40.6 |
20.0 |
24.2 |
32.2 |
25.4 |
11.6 |
9.8 |
100.0 |
100.0 |
||||||||||
|
Capital Employed (annual average) |
68.1 |
115.9 |
50.6 |
50.0 |
58.4 |
86.9 |
– 7.7 |
– 10.5 |
169.4 |
242.3 |
||||||||||
|
Assets |
396.1 |
555.8 |
138.4 |
157.0 |
116.9 |
233.2 |
– 31.1 |
– 160.5 |
620.3 |
785.5 |
||||||||||
|
Capital expenditure |
20.1 |
21.0 |
3.3 |
8.0 |
2.3 |
1.9 |
0.7 |
1.6 |
26.4 |
32.5 |
||||||||||
|
Payroll (annual average) |
3,240 |
3,375 |
1,229 |
1,305 |
986 |
1,005 |
213 |
300 |
5,668 |
5,985 |
||||||||||