18:33 - ISS

More documents

Recommendations

Info

10:06 AUSTRALIA, SECURITY SERVICES AT THE SUPREME COURT IN VICTORIA [GMT 00:06] 22 · ANNUAL REPORT 2006
Segmental Summary Country External revenue DKK millions Revenue growth, % Operating) profit before) other items) Operating margin % Organic) Acquisitions,) net of) divestments) Currency) Total) Employees at 31 December 2006 France 9,641 595) 6.2 5) 4) 0) 9) 41,109 United Kingdom 6,877 433) 6.3 5) 9) 0) 14) 39,170 Norway 4,758 341) 7.2 11) 17) (0) 28) 14,907 Denmark 1) 3,744 248) 6.6 3) 4) -) 7) 12,770 Sweden 3,558 226) 6.4 10) 2) 0) 12) 11,117 Netherlands 3,481 244) 7.0 1) 6) 0) 7) 21,534 Finland 3,173 157) 5.0 (2) 3) 0) 1) 12,061 Spain 3,142 192) 6.1 6) 11) 0) 17) 24,470 Australia 2,691 171) 6.4 10) 688) (2) 696) 16,416 Belgium and Luxembourg 2,534 165) 6.5 3) 5) 0) 8) 10,404 Switzerland 1,875 143) 7.6 3) 32) (1) 34) 8,821 Germany 2) 1,842 74) 4.0 7) (4) 0) 3) 12,956 Asia 3) 1,817 124) 6.8 17) 36) 2) 55) 72,776 Austria 1,589 106) 6.7 9) 7) 0) 16) 8,530 Latin America 4) 1,049 50) 4.8 16) 52) 7) 75) 32,679 Central and Eastern Europe 5) 933 60) 6.4 10) 40) 2) 52) 19,392 Israel 769 51) 6.7 8) 97) (0) 105) 8,130 Ireland 575 49) 8.5 15) 9) 0) 24) 2,948 Turkey 539 33) 6.2 30) 58) (7) 81) 10,835 Portugal 364 25) 6.8 12) 17) 0) 29) 4,625 Greece 237 15) 6.4 (26) 40) 0) 14) 2,038 Italy 199 23) 11.8 (2) 1) 0) (1) 567 New Zealand 155 5) 3.3 12) 179) (9) 182) 1,934 Iceland 146 12) 8.0 14) 3) (10) 7) 806 Greenland Regional items, not allocated 84 4) 4.5 (20) -) -) (20) 268 to countries - (22) - -) -) -) -) - Total operations 55,772 3,524) 6.3 5.5) 15) 0) 20) 391,263 Corporate - (280) - -) -) -) -) 93 Group 55,772 3,244) 5.8 5.5) 15) 0) 20) 391,356 1) Including the Faroe Islands. 2) The revenue decrease from the hospital cleaning services business in Germany, which is being phased-out, is included in acquisitive growth, net. Excluding the phase-out, acquisitive growth, net in Germany was 8%. 3) Asia comprises Brunei, China, Hong Kong, India, Indonesia, Malaysia, the Philippines, Singapore, Sri Lanka and Thailand. 4) Latin America comprises Argentina, Brazil, Chile, Mexico and Uruguay. 5) Central and Eastern Europe comprises the Czech Republic, Croatia, Estonia, Hungary, Poland, Romania, Russia, Slovenia and Slovakia. SEGMENTAL SUMMARY | ANNUAL REPORT 2006 · 23
Page 1 and 2: Annual Report 2006
Page 3 and 4: ISS at a Glance With more than 100,
Page 5 and 6: Annual Report 2006 ISS A/S
Page 7 and 8: Contents Key Figures Cover ISS at a
Page 9 and 10: Letter to Our Stakeholders In 2006,
Page 11 and 12: Company Report Business highlights
Page 13 and 14: Cash flow statement The cash flow f
Page 15 and 16: Cleaning Cleaning accounted for 57%
Page 17 and 18: Acquisitions in 2006 Company Countr
Page 19 and 20: 09:47 DENMARK, OFFICE SUPPORT IS CL
Page 21 and 22: Revenue 2006 Continental Europe FRA
Page 23 and 24: Revenue 2006 Overseas AUSTRALIA ASI
Page 25: of interest expenses and amendments
Page 29 and 30: Strategy In 2005, ISS announced the
Page 31 and 32: strategy, ISS expects to incur addi
Page 33 and 34: 11:54 DENMARK, CLEANING AT THE ROYA
Page 35 and 36: 12:38 ADDING THE FINAL TOUCH TO THE
Page 37 and 38: The tasks of the Board The Board fu
Page 39 and 40: ment terms as a result of the trans
Page 41 and 42: 14:03 THE NETHERLANDS, PROPERTY CLE
Page 43 and 44: Group Structure Board of Directors
Page 45 and 46: Operational Management Board of Dir
Page 47 and 48: INVESTORS Stakeholder Review As a g
Page 49 and 50: International contract with Akzo No
Page 51 and 52: Employee indicators 2006 2005 2004
Page 53 and 54: 16:04 MEXICO, CLEANING THE WINDOWS
Page 55 and 56: 16:39 SWITZERLAND, PROPERTY SERVICE
Page 57 and 58: ISS Code of Conduct The ISS Code of
Page 59 and 60: 17:11 SPAIN, PROPERTY SERVICES SPRA
Page 61 and 62: Demand for ISS’s services is subj
Page 63 and 64: ISS’s public sector contracts may
Page 65 and 66: 18:02 AUSTRALIA, SECURITY MAKING SU
Page 67 and 68: financial condition, and results of
Page 69 and 70: assets, to the extent permitted und
Page 71 and 72: facilities in Denmark and Norway an
Page 73 and 74: 18:54 FRANCE, MONITORING THE AREA A
Page 75 and 76: 19:10 AUSTRALIA, CLEANING UP THE ST
Page 77 and 78:
incur additional debt; > pay divide
Page 79 and 80:
Management Statement Copenhagen, 10
Page 81 and 82:
Independent Auditor’s Report To t
Page 83 and 84:
Financial Review The consolidated f
Page 85 and 86:
assets other than goodwill, custome
Page 87 and 88:
Net finance costs included non-cash
Page 89 and 90:
finance costs resulting from the pl
Page 91 and 92:
Cash flow from investing activities
Page 93 and 94:
y dividing organic growth calculate
Page 95 and 96:
Consolidated Financial Statements C
Page 97 and 98:
Consolidated balance sheet At 31 De
Page 99 and 100:
Consolidated statement of total rec
Page 101 and 102:
Notes to the consolidated financial
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Parent Company Financial Statements
Page 159 and 160:
Balance sheet of the parent company
Page 161 and 162:
Notes to the financial statements o
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
02:49 SPAIN, PREPARING THE OPERATIN
Page 177 and 178:
Israel ISS-Ashmoret Ltd. 26 Hamasge
Page 179 and 180:
Definitions Adjusted EBITDA = Opera
Page 181 and 182:
ISS operates in 49 countries in Eur
Page 183 and 184:
Financial Review 1997-2006 Amounts
show all

18:33 - ISS

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?