Segment reporting



Annual Report 2015  online version    -or-  Full pdf version (14.4MB) 

Bekaert Shareholders' report 2015      Full version 

Segment reports

EMEA

in millions of €

Key figures (in millions of €) 2014   2015 1H 2015  2H 2015 
 Consolidated sales 1 064  1 227  644 583
 Operating result before non-recurring items (REBIT) 114  139  80 59
 REBIT margin on sales 10.7%  11.3%  12.4% 10.1%
 Non-recurring items 7 -1
 Operating result (EBIT) 116  145  87 58
 EBIT margin on sales 10.9%  11.8%  13.5% 9.9%
 Depreciation, amortisation and impairment losses 49  56  28 29
 EBITDA 165  201  115 87
 EBITDA margin on sales 15.5%  16.4%  17.8% 14.9%
 Segment assets 877  884  969 884
 Segment liabilities 211  224  241 244
 Capital employed 666  660  728 660

 

 

North America

in millions of €

Key figures (in millions of €)  2014 2015 1H 2015 2H 2015
 Consolidated sales 555  593 313 281
 Operating result before non-recurring items (REBIT) 20  20 12
 REBIT margin on sales 3.6% 3.3% 3.7% 2.9%
 Non-recurring items 14 -5 19
 Operating result (EBIT) 28  33 7 27
 EBIT margin on sales 5.0%  5.6% 2.1%  9.5%
 Depreciation, amortization and impairment losses 10  13 5
 EBITDA 38  46 12 34
 EBITDA margin on sales 6.8%  7.8% 3.8% 12.2%
 Segment assets 303  335 369 335
 Segment liabilities 69  68 83 68
 Capital employed 234  266 286  266

  

Latin America

Key figures (in millions of €) 2014 2015  1H 2015 2H 2015
Consolidated sales 631   764 400 365
Operating result before non-recurring items (REBIT) 26   46 22 24
REBIT margin on sales 4.1%   6.0% 5.5% 6.6%
Non-recurring items 8   -1 -1 0
Operating result (EBIT) 34   45 21 24
EBIT margin on sales 5.4%   5.9% 5.3% 6.6%
Depreciation, amortisation and impairment losses 17   27 14 13
Negative goodwill  -11   0 0
EBITDA 40   72 35 37
EBITDA margin on sales 6.3%   9.4% 8.9% 10.0%
Combined sales  1 422   1 451 786 665
Segment assets 620   582 648 582
Segment liabilities 112   113 125 113
Capital employed 508   469 523 469

 

Asia Pacific

Key figures (in millions of €) 2014 2015 1H 2015 2H 2015
Consolidated sales 966 1 086 541 546
Operating result before non-recurring items (REBIT) 63 82 30 52
REBIT margin on sales 6.5% 7.6% 5.6% 9.5%
Non-recurring items -9  -11 1 -12
Operating result (EBIT) 54 71 31 40
EBIT margin on sales 5.6% 6.5% 5.8% 7.3%
Depreciation, amortisation and impairment losses 106 129 61 68
EBITDA 159  200 92 108
EBITDA margin on sales 16.5% 18.4% 17.1% 19.7%
Combined sales 1 014 1 136 565 571
Segment assets 1 282  1 269 1 408 1 269
Segment liabilities 114 173 156 173
Capital employed 1 139 1 097 1 251 1 097

 

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