PDF (7.3 MB) - GILDEMEISTER Interim Report 3rd Quarter 2012

Results of Operations, Financial Position and Net Worth: Segmental Reporting 49Segmental ReportingOur business activities comprise the “Machine Tools” and “Services” segments and, forthe first time, as of 1 January 2010 the “Energy Solutions” segment; the reclassificationwas instigated because of its growing importance and the ifrs 8 criteria. The previousyear’s figures for “Services”, to which this segment previously belonged, have beenadjusted accordingly. “Corporate Services” constitutes the group-wide holding functions.gildemeister Beteiligungen ag, as the holding company of the production plants, is alsocontrolled under the “Machine Tools” segment since the start of 2010; the previous year’sfigures have likewise been adjusted. The distribution of sales revenues, order intake andebit for the individual segments is presented as follows:segment key indicators of thegildemeister groupChanges2010 2009* 2010 against 2009€ million € million € million %Sales revenues 1,376.8 1,181.2 195.6 17Machine Tools 769.9 757.7 12.2 2Services 367.2 311.0 56.2 18Energy Solutions 239.5 112.3 127.2 113Corporate Services 0.2 0.2 0.0 0business reportFinancial Position / Net WorthOrder intake 1,418.4 1,145.9 272.5 24Machine Tools 854.2 568.0 286.2 50Services 419.2 262.8 156.4 60Energy Solutions 144.8 314.9 – 170.1 –54Corporate Services 0.2 0.2 0.0 0ebit 45.0 31.8 13.2Machine Tools 6.2 – 18.1 24.3Services 58.7 53.8 4.9Energy Solutions 0.4 11.1 – 10.7Corporate Services – 20.3 – 15.0 – 5.3* Previous year’s figures adjustedFurther information on segmentation by business area and geographical region isgiven in the notes to the consolidated financial statements on page 203 et seq.