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A Group Management Report and Management Report on Salzgitter AG II. Profitability, Financial Position and Net Assets 140 141
The key data of the Technology Division are shown in the following table:
Technology Division FY 20071) FY 2006
Sales € mil. 566 –
KHS Group (consolidated) € mil. 509 –
KDE € mil. 27 –
KDS € mil. 19 –
KHP € mil. 11 –
RSE € mil. – –
Other € mil. – –
Internal sales2) € mil. 53 –
External sales3) € mil. 513 –
Earnings before tax (EBT) € mil. 4,0 –
KHS Group € mil. 14.5 –
KDE € mil. 0.7 –
KDS € mil. 1.1 –
KHP € mil. 0.8 –
RSE € mil. –0.1 –
Other/Consolidation € mil. –13.0 –
EBIT4) € mil. 7.0 –
EBITDA5) € mil. 17.3 –
Total workforce6) as per 31/12 4,574 –
Core workforce7) 4,252 –
KWAG 23 –
KHS Group 3,700 –
KDE 220 –
KDS 182 –
KHP 127 –
Apprentices, students, trainees 276 –
1) Consolidated as
from July 1, 2007
2) Sales in own segment
and with
other divisions in
the Group
3) Contribution to
external sales of
the Group
4) Earnings before tax
plus interest
expenses (excluding
interest portion
of allocations
to pension provisions
and excluding
interest outside
the segment)
5) EBIT plus depreciation
and amortization
(including of
financial assets)
6) Including trainees
and non-active
age-related part
time employees
7) Excluding trainees
and non-active
age-related parttime
employees
Profitability, Financial
Position & Net Assets