Annual Report 2006 ISS Global A/S

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
1 January – 31 December. Amounts in DKK millions
2. Segment information (continued)
Geographical
(primary segment)
2005
External
revenue
France 8,822
United Kingdom 6,036
Norway 3,724
Denmark 3)
3,528
Netherlands 3,259
Sweden (excluding Health Care) 3,170
Finland 3,132
Spain 2,675
Belgium and Luxembourg 2,341
Germany 1,791
Switzerland 1,399
Austria 1,367
Asia 4)
1,174
Central and Eastern Europe 5)
615
Latin America 6)
598
Ireland 463
Israel 375
Australia 338
Turkey 298
Portugal 283
Greece 208
Italy 202
Iceland 136
Greenland 105
New Zealand
Regional items, not allocated
55
to countries -
Total continuing operations 46,094
Japan 49
Health Care 310
Discontinuing operations 359
Corporate functions/eliminations -
Total 46,453
Total
revenue 1)
Operating
profit before
other items
8,822
6,039
3,724
3,528
3,259
3,172
3,132
2,675
2,341
1,791
1,399
1,367
1,174
615
598
463
375
338
298
283
208
202
136
105
55
-
46,099
49
310
359
(5)
46,453
564
370
271
252
200
133
235
158
146
56
95
105
75
36
30
40
23
40
17
20
13
22
10
5
2
(8)
2,910
2
38
40
(87)
Operating
margin %
6.4
6.1
7.3
7.1
6.1
4.2
7.5
5.9
6.2
3.2
6.8
7.7
6.4
5.9
5.0
8.7
6.1
11.8
5.7
7.0
6.1
10.9
7.1
4.4
2.8
6.3
3.3
12.2
11.1
Operating
profit
- (8)
Share of
result from
associates
Cash flow
from
operating
activities 2)
402
0 231
299
- 219
187
2 110
177
- 163
135
- 192
16
- 146
187
1 192
113
- 121
106
- 110
(41) 0 29
68
- 82
98
- 25
61
- 62
27
- 27
20
- 16
34
- 43
10
-
2
28 11 30
13
-
8
16
- 19
9
-
7
19
- 19
8
-
6
0 -
6
1
-
0
1,985
11
275
286
- 22
1)
Internal revenue has not been disclosed due to immateriality.
2)
Compared to 2005, Interest paid has in 2006 been reclassified from cash flow from operating activities to cash flow from financing activities. Comparative
figures have been restated accordingly.
3)
Including the Faroe Islands.
4)
Asia comprises Brunei, China, Hong Kong, India, Indonesia, Malaysia, Singapore, Sri Lanka and Thailand.
5)
Central and Eastern Europe comprises the Czech Republic, Croatia, Estonia, Hungary, Poland, Romania, Russia, Slovenia and Slovakia.
6) Latin America comprises Argentina, Brazil, Chile and Uruguay.
2,863
6.2
2,293
-
14
-
1
1
-
15
(33)
1,832
1
5
6
(228)
1,610
Continues
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ANNUAL REPORT 2006 / Consolidated Financial Statements
55