Segment information

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Segment information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segments

 

 

 

 

 

 

 

 

 

 

Gases Division

 

Engineering Division

 

Other Activities

 

Reconciliation

 

Group

in € million,
See Note [8]

 

January to March

 

January to March

 

January to March

 

January to March

 

January to March

 

2015

 

2014

 

2015

 

2014

 

2015

 

2014

 

2015

 

2014

 

2015

 

2014

Revenue from third parties

 

3,670

 

3,363

 

584

 

543

 

144

 

139

 

 

 

4,398

 

4,045

Revenue from other segments

 

2

 

4

 

84

 

158

 

1

 

 

−87

 

−162

 

 

Total segment revenue

 

3,672

 

3,367

 

668

 

701

 

145

 

139

 

−87

 

−162

 

4,398

 

4,045

Operating profit

 

1,008

 

913

 

57

 

71

 

11

 

10

 

−66

 

−67

 

1,010

 

927

Restructuring costs (non-recurring item)

 

19

 

 

 

 

 

 

1

 

 

20

 

Amortisation of intangible assets and depreciation of tangible assets

 

458

 

401

 

9

 

8

 

9

 

8

 

−9

 

−8

 

467

 

409

EBIT (earnings before interest and tax)

 

531

 

512

 

48

 

63

 

2

 

2

 

−58

 

−59

 

523

 

518

Capital expenditure (excluding financial assets)

 

283

 

396

 

4

 

5

 

3

 

1

 

59

 

−17

 

349

 

385

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Segments

 

 

Gases Division

 

 

EMEA

 

Asia/Pacific

 

Americas

 

Total Gases Division

in € million,
See Note [8]

 

January to March

 

January to March

 

January to March

 

January to March

 

2015

 

2014

 

2015

 

2014

 

2015

 

2014

 

2015

 

2014

Revenue from third parties

 

1,466

 

1,466

 

989

 

865

 

1,215

 

1,032

 

3,670

 

3,363

Revenue from other segments

 

6

 

1

 

5

 

5

 

37

 

28

 

2

 

4

Total segment revenue

 

1,472

 

1,467

 

994

 

870

 

1,252

 

1,060

 

3,672

 

3,367

Operating profit

 

441

 

429

 

252

 

224

 

315

 

260

 

1,008

 

913

Restructuring costs (non-recurring item)

 

5

 

 

6

 

 

8

 

 

19

 

Amortisation of intangible assets and depreciation of tangible assets

 

168

 

158

 

149

 

117

 

141

 

126

 

458

 

401

EBIT (earnings before interest and tax)

 

268

 

271

 

97

 

107

 

166

 

134

 

531

 

512

Capital expenditure (excluding financial assets)

 

122

 

206

 

50

 

98

 

111

 

92

 

283

 

396