47
Beiersdorf Annual Report 2013 / Consolidated Financial Statements / Statement of Changes in Equity
Segment Reporting
Segment Reporting
(IN € MILLION)
Business segments 2012
Net sales
Consumer
tesa
Group
5,048
992
6,040
Change (nominal)
(in %)
7.5
5.8
7.2
Change (organic)
(in %)
4.9
3.6
4.7
Share of Group sales
(in %)
83.6
16.4
100.0
EBITDA
686
164
850
Operating result (EBIT)
569
129
698
11.3
13.0
11.6
as % of sales
Operating result (EBIT, excluding special factors)*
as % of sales
606
129
735
12.0
13.0
12.2
Gross operating capital***
2,304
538
2,842
Operating liabilities
1,553
186
1,739
75.8
36.7
63.3
Gross cash flow
430
115
545
Capital expenditure**
106
45
151
95
35
130
EBIT return on net operating capital***(in %)
Depreciation and amortization
Impairment losses on trademarks and goodwill
Research and development expenses
Employees
(as of Dec. 31)
Business segments 2013
Net sales
22
–
22
115
44
159
12,811
3,794
16,605
Consumer
tesa
Group
5,103
1,038
6,141
1.7
Change (nominal)
(in %)
1.1
4.7
Change (organic)
(in %)
7.0
8.5
7.2
Share of Group sales
(in %)
83.1
16.9
100.0
EBITDA
701
225
926
Operating result (EBIT)
626
194
820
12.3
18.7
13.4
638
176
814
12.5
16.9
13.2
as % of sales
Operating result (EBIT, excluding special factors)*
as % of sales
Gross operating capital*
2,361
595
2,956
Operating liabilities*
1,485
185
1,670
71.5
47.3
63.8
Gross cash flow
486
162
648
Capital expenditure
147
80
227
75
31
106
EBIT return on net operating capital*(in %)
Depreciation and amortization
Impairment losses on trademarks and goodwill
Research and development expenses
Employees
(as of Dec. 31)
–
–
–
112
42
154
12,890
3,818
16,708
* See the disclosures contained in the section entitled “Notes to Segment Reporting.”
** Figures are not the same as the additions to property, plant, and equipment. See the disclosures contained in Note 12, “Property, Plant, and Equipment.”
*** The prior-year figures have been adjusted due to the retrospective application of IAS 19 (2011). See the disclosures in the section entitled “Changes in Accounting Policies.”