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

54Results of Operations, Financial Position and Net Worth: Segmental Reportingbusiness reportFinancial Position / Net Worth“Services” segmentThe “Services” segment includes the business activities of dmg Vertriebs und Service GmbHand its subsidiaries. This segment also offers further growth and earnings potential forthe future. With the aid of the dmg Life Cycle Products our customers optimise theproductivity of their machine tools over the entire life cycle – from their installation untilpart exchange as used machines. This range of services, which are perfectly aligned withdmg machine tools, offers our customers unique integrated solutions. With innovativeand efficient training, repair and maintenance services, our highly-qualified serviceemployees ensure the long-term availability of machine tools. dmg Spare Parts safeguardsthe reliable and fast supply of dmg spare parts from its ultra-modern service centre.dmg Service products – such as dmg Power Tools, Tool Management from dmg microsetand automation solutions from dmg Automation – enable the user to set up processes formachining workpieces safely and quickly, and at the same time cost-effectively.key figuresChanges“services” segment 2010 2009* 2010 against 2009€ million € million € million %Sales revenuesTotal 367.2 311.0 56.2 18Domestic 172.2 139.5 32.7 23International 195.0 171.5 23.5 14% International 53 55Order intakeTotal 419.2 262.8 156.4 60Domestic 188.2 136.5 51.7 38International 231.0 126.3 104.7 83% International 55 48Order backlog**Total 126.7 74.7 52.0 70Domestic 51.6 35.6 16.0 45International 75.1 39.1 36.0 92% International 59 52Investments*** 8.1 4.5 3.6 80Employees 2,117 2,089 28 1plus trainees 3 3 0 0Total employees** 2,120 2,092 28 1ebitda 64.4 59.4 5.0 8ebit 58.7 53.8 4.9 9ebt 51.6 47.4 4.2 9* Previous year’s figures adjusted** Reporting date December 31*** of which € 1.1 million capital inflow to financial assets