Segment information
Segment information1 2009 | ||||||
EUR x 1,000,000 | 2009 | 2008 | 2009 | 2008 | 2009 | 2008 |
| Net turnover | EBITDA2 excluding restructuring | Depreciation of property, plant and equipment | |||
Ammeraal Beltech | 239.7 | 276.1 | 14.8 | 18.8 | 10.3 | 10.3 |
Clear Edge Filtration | 91.1 | 112.9 | 2.7 | 10.5 | 3.4 | 3.7 |
Dimension-Polyant | 31.0 | 37.7 | 2.1 | 3.4 | 2.2 | 0.3 |
BekaertTextiles | 128.4 | 132.9 | 16.1 | 5.7 | 8.9 | 11.5 |
Vlisco Group | 168.3 | 163.3 | 28.2 | 32.4 | 3.7 | 3.0 |
Corporate Holdings |
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| (0.7) | (0.6) | 0.9 | 1.3 |
Total | 658.5 | 722.9 | 63.2 | 70.2 | 29.4 | 30.1 |
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Discontinued operations | 64.0 | 92.4 | (2.2) | 7.8 | 2.0 | 2.7 |
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Total (including discontinued operations) | 722.5 | 815.3 | 61.0 | 78.0 | 31.4 | 32.8 |
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| Restructuring
| Operating result | EBITA3 excluding restructuring and impairment | |||
Ammeraal Beltech | 7.7 | 0.5 | (10.5) | (10.3) | 3.5 | 7.4 |
Clear Edge Filtration | 3.7 | 1.4 | (20.5) | 5.1 | (1.1) | 6.7 |
Dimension-Polyant |
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| (0.9) | 3.0 | (0.5) | 3.1 |
Bekaert Textiles | 4.5 | 27.2 | 4.4 | (40.5) | 7.2 | (5.9) |
Vlisco Group | 0.6 |
| 23.7 | 29.3 | 24.3 | 29.3 |
Corporate Holdings | 2.4 | 2.0 | (4.0) | (3.9) | (1.6) | (1.9) |
Total | 18.9 | 31.1 | (7.8) | (17.3) | 31.8 | 38.8 |
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Discontinued operations | 0.7 | 1.0 | (17.5) | 4.0 | (4.2) | 5.0 |
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Total (including discontinued operations) | 19.6 | 32.1 | (25.3) | (13.3) | 27.6 | 43.7 |
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| EBITA3 as a % of turnover excluding restructuring and impairment | Net group result | Net investment in property, plant and equipment | |||
Ammeraal Beltech | 1.5 | 2.7 | (16.0) | (16.4) | 2.8 | 5.5 |
Clear Edge Filtration | (1.2) | 6.0 | (22.6) | 1.2 | 4.4 | 4.3 |
Dimension-Polyant | (1.9) | 8.1 | (1.9) | 0.9 | 1.9 | 2.2 |
Bekaert Textiles | 5.6 | (4.4) | (0.6) | (32.9) | 5.4 | 3.0 |
Vlisco Group | 14.4 | 17.9 | 15.5 | 20.7 | 5.8 | 4.6 |
Corporate Holdings |
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| (24.8) | (7.7) | (0.4) | (0.2) |
Total | 4.8 | 5.4 | (50.4) | (34.2) | 19.9 | 19.4 |
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Discontinued operations | (6.5) | 5.5 | (18.6) | 1.0 | 1.3 | 1.8 |
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Total (including discontinued operations) | 3.8 | 5.4 | (69.0) | (33.2) | 21.2 | 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 | 185.7 | 197.3 | 1.9 | 3.8 | 2,065 | 2,282 |
Clear Edge Filtration | 95.0 | 98.2 | (1.1) | 6.9 | 1,015 | 1,198 |
Dimension-Polyant | 28.6 | 30.1 | (2.0) | 10.2 | 241 | 202 |
Bekaert Textiles | 106.1 | 126.1 | 6.8 | (4.6) | 990 | 1,215 |
Vlisco Group | 39.4 | 32.2 | 61.7 | 90.6 | 2,128 | 2,062 |
Corporate Holdings | (28.1) | (22.7) |
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| 38 | 42 |
Totaal | 426.7 | 461.2 | 7.4 | 8.4 | 6,477 | 7,001 |
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Discontinued operations | 36.2 | 56.3 | (11.5) | 8.4 |
| 308 |
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Total (including discontinued operations) | 462.9 | 517.5 | 6.0 | 8.4 | 6,477 | 7,309 |
1 The figures over 2008 have been adjusted due to the changed composition of discontinued operations
2 Group result before income tax, interest, 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 restructuring and impairment
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