Segment information
Information by segment1 2010 | ||||||
€ x 1,000,000 | 2010 | 2009 | 2010 | 2009 | 2010 | 2009 |
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Net turnover | EBITDA2 excluding restructuring | Depreciation of property, plant and equipment | |||
Ammeraal Beltech | 278.9 | 239.7 | 27.4 | 14.8 | 8.9 | 10.3 |
Clear Edge Filtration | 111.3 | 91.1 | 11.8 | 2.7 | 3.7 | 3.4 |
Dimension-Polyant | 36.7 | 31.0 | 4.0 | 2.1 | 1.3 | 2.2 |
BekaertTextiles | 155.1 | 128.4 | 27.4 | 16.1 | 9.0 | 8.9 |
Corporate Holdings |
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| (2.0) | (0.7) | 0.6 | 0.9 |
Total | 582.0 | 490.2 | 68.6 | 35.0 | 23.5 | 25.7 |
Discontinued operations | 120.1 | 232.3 | 84.0 | (2.2) | 2.9 | 5.7 |
Total (including discontinued operations) | 702.1 | 722.5 | 152.6 | 61.0 | 26.4 | 31.4 |
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Restructuring |
Operating result | EBITA3 excluding restructuring and impairment | |||
Ammeraal Beltech | (1.3) | 7.7 | 17.6 | (10.5) | 17.5 | 3.5 |
Clear Edge Filtration | 6.4 | 3.7 | 1.1 | (20.5) | 7.7 | (1.1) |
Dimension-Polyant |
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| (0.5) | (0.9) | 2.4 | (0.5) |
Bekaert Textiles | 4.5 | 18.1 | 4.4 | 18.4 | 7.2 | |
Corporate Holdings | 2.4 | (3.4) | (4.0) | (2.7) | (1.6) | |
Total | 5.1 | 18.3 | 32.9 | (31.5) | 43.3 | 7.5 |
Discontinued operations | 1.3 | 80.5 | 6.2 | 80.9 | 20.1 | |
Total (including discontinued operations) | 5.1 | 19.6 | 113.4 | (25.3) | 124.2 | 27.6 |
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| EBITA3 excluding restructuring and impairment as a % of turnover |
Net group result |
Net investment in property, plant and equipment | |||
Ammeraal Beltech | 6.3 | 1.5 | 7.2 | (16.0) | 5.2 | 2.8 |
Clear Edge Filtration | 7.0 | (1.2) | (0.6) | (22.6) | 4.9 | 4.4 |
Dimension-Polyant | 6.5 | (1.9) | (1.6) | (1.9) | 1.8 | 1.9 |
Bekaert Textiles | 11.9 | 5.6 | 8.3 | (0.6) | 5.3 | 5.4 |
Corporate Holdings |
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| (11.1) | (24.8) | (0.4) | |
Total | 7.4 | 1.5 | 2.2 | (65.9) | 17.2 | 14.1 |
Discontinued operations | 67.4 | 8.7 | 71.6 | (3.1) | 3.0 | 7.1 |
Total (including discontinued operations) | 17.7 | 3.8 | 73.8 | (69.0) | 20.2 | 21.2 |
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Average capital employed excluding restructuring | Return4 on average capital employed as a % excluding restructuring |
Number of employees at year-end | |||
Ammeraal Beltech | 177.3 | 185.7 | 9.9 | 1.9 | 2,155 | 2,065 |
Clear Edge Filtration | 94.4 | 95.0 | 8.2 | (1.1) | 1,075 | 1,015 |
Dimension-Polyant | 27.7 | 28.6 | 8.6 | (2.0) | 247 | 241 |
Bekaert Textiles | 110.8 | 106.1 | 16.6 | 6.8 | 1,063 | 990 |
Corporate Holdings | (32.7) | (28.1) |
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| 29 | 38 |
Total | 377.5 | 387.3 | 11.5 | 1.9 | 4,569 | 4,349 |
Discontinued operations | 27.4 | 75.6 | 295.8 | 26.6 |
| 2.128 |
Total (including discontinued operations) | 404.9 | 462.9 | 30.7 | 6.0 | 4.569 | 6.477 |
1 The figures over 2009 have been adjusted due to the changed composition of discontinued operations
2 Group result before income tax, depreciation, amortisation and impairment of property, plant and equipment and intangible assets
3 Group result before income tax, interest and amortisation/impairment of goodwill and acquired intangible assets
4 EBITA excluding restructurng and impairment
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