Segment Information by Division

External sales

1,580.2

901.4

138.9

1,234.8

985.1

69.3

–

4,909.7

Internal sales

13.6

26.7

5.6

212.9

7.0

107.6

-373.4

–

Total sales

1,593.8

928.1

144.5

1,447.7

992.1

176.9

-373.4

4,909.7

EBIT

103.3

76.2

13.3

545.6

-56.7

-78.9

0.4

603.2

Write-downs and impairments/
write-ups of noncurrent assets

79.6

35.6

7.1

201.7

105.9

71.1

–

501.0

EBITDA

182.9

111.8

20.4

747.3

49.2

-7.8

0.4

1,104.2

EBIT includes:

Income from investments in joint ventures and associates

16.7

–

–

–

-24.4

–

–

-7.7

Impairment losses

–

–

-0.7

-25.9

-14.8

–

–

-41.4

Additions to property, plant and equipment¹

87.9

30.4

8.6

566.5

93.2

141.3

–

927.9

Additions to financial assets²

18.4

–

–

–

34.9

–

–

53.3

Asset additions

106.3

30.4

8.6

566.5

128.1

141.3

–

981.2

Assets (Dec. 31)

1,197.7

478.9

96.1

1,928.7

1,190.4

1,672.0

-326.8

6,237.0

Liabilities (Dec. 31)

597.9

209.1

39.8

1,796.4

317.3

965.5

-318.7

3,607.3

Net assets (Dec. 31)

599.8

269.8

56.3

132.3

873.1

706.5

-8.1

2,629.7

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

80.0

–

–

–

44.5

–

–

124.5

Research and development expenses

-25.4

-14.1

-6.2

-14.5

-71.7

-42.8

1.8

-172.9

Employees (Dec. 31)

3,956

1,412

354

2,251

4,974

4,221

–

17,168

Employees (average)

3,957

1,404

357

2,054

5,002

4,160

–

16,934

External sales

1,563.3

788.9

138.0

1,177.5

1,018.7

62.0

–

4,748.4

Internal sales

17.2

21.1

4.4

191.2

6.1

95.1

-335.1

–

Total sales

1,580.5

810.0

142.4

1,368.7

1,024.8

157.1

-335.1

4,748.4

EBIT

150.0

82.2

16.6

586.7

-3.5

-65.5

-1.9

764.6

Write-downs and impairments/
write-ups of noncurrent assets

79.9

40.4

8.4

146.7

91.2

63.3

–

429.9

EBITDA

229.9

122.6

25.0

733.4

87.7

-2.2

-1.9

1,194.5

EBIT includes:

Income from investments in joint ventures and associates

-14.1

–

–

–

-24.0

0.1

–

-38.0

Impairment losses

-7.5

-3.5

-1.4

–

-0.3

–

–

-12.7

Additions to property, plant and equipment¹

92.1

13.1

6.5

309.9

63.8

115.4

–

600.8

Additions to financial assets²

0.8

–

–

–

11.7

0.6

–

13.1

Asset additions

92.9

13.1

6.5

309.9

75.5

116.0

–

613.9

Acquisitions

81.2

–

–

–

–

–

–

81.2

Assets (Dec. 31)

1,084.7

413.1

91.8

1,476.6

1,237.2

1,542.0

-344.2

5,501.2

Liabilities (Dec. 31)

524.5

172.9

36.9

1,391.0

293.9

976.1

-340.9

3,054.4

Net assets (Dec. 31)

560.2

240.2

54.9

85.6

943.3

565.9

-3.3

2,446.8

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

42.7

–

–

–

69.0

–

–

111.7

Research and development expenses

-25.3

-14.0

-3.5

-12.8

-72.3

-39.3

2.1

-165.1

Employees (Dec. 31)

3,892

1,377

363

1,763

5,025

3,894

–

16,314

Employees (average)

3,737

1,369

354

1,715

5,024

3,834

–

16,033