Segment Information by Division

External sales

632.6

1,219.2

732.7

968.1

100.5

66.2

–

3,719.3

Internal sales

4.9

19.6

11.1

153.1

4.4

114.6

-307.7

–

Total sales

637.5

1,238.8

743.8

1,121.2

104.9

180.8

-307.7

3,719.3

EBIT

-414.7

33.5

77.8

414.1

4.7

-89.9

1.3

26.8

Write-downs and impairments/write-ups

252.3

124.4

39.4

106.7

5.2

51.9

–

579.9

EBITDA

-162.4

157.9

117.2

520.8

9.9

-38.0

1.3

606.7

EBIT includes income from investments in joint ventures and associates

-36.7

-17.8

–

-74.8

–

1.9

–

-127.4

Impairment losses

-139.2

-36.8

-4.3

-0.1

-0.2

-1.5

–

-182.1

Additions to property, plant, and equipment¹

73.0

70.1

40.0

400.1

12.7

111.5

–

707.4

Additions to financial assets²

–

32.1

–

–

–

0.6

–

32.7

Asset additions

73.0

102.2

40.0

400.1

12.7

112.1

–

740.1

Assets (Dec. 31)

1,114.1

907.8

400.7

1,290.0

86.4

1,023.7

-280.8

4,541.9

Liabilities (Dec. 31)

269.8

397.4

125.9

1,140.9

29.4

893.9

-257.8

2,599.5

Net assets (Dec. 31)

844.3

510.4

274.8

149.1

57.0

129.8

-23.0

1,942.4

Investments in joint ventures and associates included in net assets (Dec. 31)

83.6

56.6

–

–

–

–

–

140.2

Research and development expenses

-62.9

-26.9

-14.2

-11.3

-4.4

-44.3

–

-164.0

Employees (Dec. 31)

5,096

3,873

1,362

1,600

344

3,343

–

15,618

Employees (average)

5,238

3,869

1,454

1,484

302

3,372

–

15,719

External sales

1,356.2

1,363.5

860.4

567.0

92.0

59.0

–

4,298.1

Internal sales

4.6

45.1

7.5

261.1

5.7

206.4

-530.4

–

Total sales

1,360.8

1,408.6

867.9

828.1

97.7

265.4

-530.4

4,298.1

EBIT

193.8

86.3

64.9

349.8

6.0

-51.7

-1.2

647.9

Write-downs and impairments/write-ups

163.5

81.6

44.0

72.2

3.2

42.8

–

407.3

EBITDA

357.3

167.9

108.9

422.0

9.2

-8.9

-1.2

1,055.2

EBIT includes income from investments in joint ventures and associates

-22.4

-11.0

–

1.3

–

-1.6

–

-33.7

Impairment losses

-22.2

–

-8.0

–

–

–

–

-30.2

Additions to property, plant, and equipment¹

139.2

80.8

74.4

410.3

16.5

105.2

–

826.4

Additions to financial assets²

60.4

26.2

–

–

–

3.3

–

89.9

Asset additions

199.6

107.0

74.4

410.3

16.5

108.5

–

916.3

Assets (Dec. 31)

1,371.4

1,007.4

456.0

1,126.4

66.3

873.3

-275.7

4,625.1

Liabilities (Dec. 31)

394.7

413.6

151.6

1,175.9

22.5

637.4

-253.4

2,542.3

Net assets (Dec. 31)

976.7

593.8

304.4

-49.5

43.8

235.9

-22.3

2,082.8

Investments in joint ventures and associates included in net assets (Dec. 31)

114.2

43.6

–

34.0

–

–

–

191.8

Research and development expenses

-67.7

-31.5

-15.0

-5.4

-2.3

-41.3

–

-163.2

Employees (Dec. 31)

5,469

3,927

1,579

1,289

259

3,399

–

15,922

Employees (average)

5,566

3,923

1,561

1,156

255

3,337

–

15,798