Segment information

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Segment information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segments

 

 

 

 

 

 

 

 

 

 

Gases Division

 

Engineering Division

 

Other Activities

 

Reconciliation

 

Group

in € million,
See note [6]

 

January to March

 

January to March

 

January to March

 

January to March

 

January to March

 

2016

 

2015

 

2016

 

2015

 

2016

 

2015

 

2016

 

2015

 

2016

 

2015

Revenue from third parties

 

3,619

 

3,670

 

496

 

584

 

147

 

144

 

 

 

4,262

 

4,398

Revenue from other segments

 

2

 

2

 

72

 

84

 

3

 

1

 

–77

 

–87

 

 

Total segment revenue

 

3,621

 

3,672

 

568

 

668

 

150

 

145

 

–77

 

–87

 

4,262

 

4,398

Operating profit

 

1,006

 

1,008

 

46

 

57

 

6

 

11

 

–67

 

–66

 

991

 

1,010

Restructuring costs (non-recurring item)

 

 

19

 

 

 

 

 

 

1

 

 

20

Amortisation of intangible assets and depreciation of tangible assets

 

454

 

458

 

9

 

9

 

7

 

9

 

–9

 

–9

 

461

 

467

EBIT (Earnings before interest and tax)

 

552

 

531

 

37

 

48

 

–1

 

2

 

–58

 

–58

 

530

 

523

Capital expenditure (excluding financial assets)

 

299

 

283

 

5

 

4

 

3

 

3

 

–23

 

59

 

284

 

349

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Segments

 

 

Gases Division

 

 

EMEA

 

Asia/Pacific

 

Americas

 

Total Gases Division

in € million,
See note [6]

 

January to March

 

January to March

 

January to March

 

January to March

 

2016

 

2015

 

2016

 

2015

 

2016

 

2015

 

2016

 

2015

Revenue from third parties

 

1,405

 

1,466

 

964

 

989

 

1,250

 

1,215

 

3,619

 

3,670

Revenue from other segments

 

5

 

6

 

5

 

5

 

34

 

37

 

2

 

2

Total segment revenue

 

1,410

 

1,472

 

969

 

994

 

1,284

 

1,252

 

3,621

 

3,672

Operating profit

 

430

 

441

 

254

 

252

 

322

 

315

 

1,006

 

1,008

Restructuring costs (non-recurring item)

 

 

5

 

 

6

 

 

8

 

 

19

Amortisation of intangible assets and depreciation of tangible assets

 

168

 

168

 

136

 

149

 

150

 

141

 

454

 

458

EBIT (Earnings before interest and tax)

 

262

 

268

 

118

 

97

 

172

 

166

 

552

 

531

Capital expenditure (excluding financial assets)

 

114

 

122

 

81

 

50

 

104

 

111

 

299

 

283