PDF (10.9MB) - ThyssenKrupp AG
PDF (10.9MB) - ThyssenKrupp AG
PDF (10.9MB) - ThyssenKrupp AG
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Management report on the Group<br />
2.2 Management report on the Group Consolidated results of operations<br />
Sales by customer group in %<br />
2010/2011<br />
Procurement of raw materials and energy<br />
Materials expense by business area in million €<br />
2009/2010 2010/2011<br />
66 | 67<br />
Automotive 24 1<br />
Transit<br />
Energy and utilities<br />
Steel and related processing<br />
Packaging<br />
Trading<br />
18<br />
3<br />
3<br />
14<br />
67<br />
Construction<br />
Public sector<br />
Other customers<br />
Engineering<br />
Change<br />
in %<br />
Steel Europe 6,811 8,532 25<br />
Steel Americas 116 1,009 770<br />
Materials Services 10,101 11,889 18<br />
Elevator Technology 1,687 1,688 0<br />
Plant Technology 2,396 2,344 (2)<br />
Components Technology 3,437 4,264 24<br />
Marine Systems 602 735 22<br />
Corporate 56 57 2<br />
Materials expense of business areas 25,206 30,518 21<br />
Consolidation (2,987) (3,150) —<br />
Materials expense of continuing operations 22,219 27,368 23<br />
Stainless Global 4,894 5,587 14<br />
Consolidation 0 (990) —<br />
Materials expense of Group 27,113 31,965 18<br />
With the increase in sales, materials expense also rose year-on-year by 18% to €32.0 billion. At the same<br />
time it increased as a percentage of sales by 1 percentage point to 65%. The chart below shows how this<br />
share varies in the individual business areas. In cooperation with the Group companies, our global<br />
purchasing again ensured that the supply of materials for our plants was secured without delivery<br />
bottlenecks in the reporting year. Despite higher raw material prices we were able to achieve sustainable<br />
savings.<br />
11<br />
10<br />
4<br />
12