Segmental Reporting

Our business activities include the “Machine Tools”, “Services” and “Energy Solutions” segments. “Corporate Services” constitutes the group wide holding functions. The breakdown of sales revenues, order intake and EBIT for the individual segments is presented as follows:

SEGMENT KEY FIGURES
OF THE GILDEMEISTER GROUP
  2011
01 Jan. – 30 Sep.
€ million
31 Dec. 2010
€ million
2010
01 Jan. – 30 Sep.
€ million
Changes
30 Sep. 2011 to
30 Sep. 2010

previous year's values adjusted

Sales revenues 1,194.31,376.8858.439
 Machine Tools743.0769.9511.145
 Services361.8367.2256.841
 Energy Solutions89.3239.590.3-1
 Corporate Services0.20.20.20
      
      
Order Intake 1,512.31,418.41,013.849
 Machine Tools1,020.6854.2620.664
 Services446.4419.2302.648
 Energy Solutions45.1144.890.4-50
 Corporate Services0.20.20.20
      
      
EBIT 66.545.09.1 
 Machine Tools33.46.2-14.0 
 Services72.058.735.5 
 Energy Solutions-24.70.4-0.1 
 Corporate Services-13.7-20.3-12.0