Segment Information by Division

External sales

1,633.8

975.3

154.1

949.4

858.5

63.8

–

4,634.9

Internal sales

14.2

27.8

3.5

186.4

9.4

106.1

-347.4

–

Total sales

1,648.0

1,003.1

157.6

1,135.8

867.9

169.9

-347.4

4,634.9

EBIT

106.4

110.7

17.8

200.8

-92.2

-85.4

-0.1

258.0

Depreciation and impairments/appreciation of noncurrent assets

82.9

36.7

6.7

226.7

92.9

82.9

–

528.8

EBITDA

189.3

147.4

24.5

427.5

0.7

-2.5

-0.1

786.8

EBIT includes:

Result from investments in joint ventures and associates

-55.9

–

–

–

-26.6

–

-0.1

-82.6

Impairment losses

–

–

–

–

-2.5

–

–

-2.5

Additions to property, plant and equipment¹

70.9

58.8

19.3

698.1

73.3

56.9

–

977.3

Additions to financial assets²

87.9

–

–

–

29.9

0.3

–

118.1

Asset additions

158.8

58.8

19.3

698.1

103.2

57.2

–

1,095.4

Assets (Dec. 31)

1,180.4

483.2

107.6

2,417.6

1,136.6

1,270.5

-266.0

6,329.9

Liabilities (Dec. 31)

569.3

220.5

44.8

1,917.6

238.2

985.0

-263.3

3,712.1

Net assets (Dec. 31)

611.1

262.7

62.8

500.0

898.4

285.5

-2.7

2,617.8

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

19.3

–

–

–

22.2

–

-0.5

41.0

Research and development expenses

31.3

13.0

6.6

12.8

67.4

48.4

-5.0

174.5

Employees (Dec. 31)

3,960

1,365

357

2,349

3,978

4,283

–

16,292

Employees (average)

3,947

1,370

349

2,325

4,351

4,321

–

16,663

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

Depreciation and impairments/appreciation 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:

Result 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

–

–

–

44.9

–

-0.4

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