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Segment and corporate information (Tables)
6 Months Ended
Jun. 30, 2020
Segment and corporate information  
Schedule of segment and corporate information

 

Segment and corporate information

in € THOUS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North

    

 

    

Asia-

    

Latin

    

 

    

 

    

 

 

 

America

 

EMEA

 

Pacific

 

America

 

Total

 

 

 

 

 

    

Segment

    

Segment

    

Segment

    

Segment

    

Segment

    

Corporate

    

Total

Three months ended June 30, 2020

 

  

 

  

 

  

 

  

 

  

 

  

 

  

Revenue from contracts with customers

 

3,155,924

 

679,363

 

435,351

 

168,602

 

4,439,240

 

10,715

 

4,449,955

Other revenue external customers

 

83,865

 

7,713

 

14,861

 

951

 

107,390

 

 —

 

107,390

Revenue external customers

 

3,239,789

 

687,076

 

450,212

 

169,553

 

4,546,630

 

10,715

 

4,557,345

Inter-segment revenue

 

6,848

 

1,264

 

24

 

69

 

8,205

 

(8,205)

 

 —

Revenue

 

3,246,637

 

688,340

 

450,236

 

169,622

 

4,554,835

 

2,510

 

4,557,345

Operating income

 

609,414

 

77,622

 

63,311

 

10,921

 

761,268

 

(105,344)

 

655,924

Interest

 

 

 

 

 

 

 

 

 

 

 

 

 

(91,940)

Income before income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

563,984

Depreciation and amortization

 

(257,538)

 

(48,776)

 

(27,028)

 

(8,534)

 

(341,876)

 

(62,997)

 

(404,873)

Impairment loss

 

395

 

(5,769)

 

 —

 

 —

 

(5,374)

 

(34)

 

(5,408)

Income (loss) from equity method investees

 

29,464

 

(22,893)

 

(2,385)

 

(102)

 

4,084

 

(179)

 

3,905

Additions of property, plant and equipment, intangible assets and right of use assets

 

246,740

 

74,403

 

26,983

 

13,532

 

361,658

 

148,439

 

510,097

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended June 30, 2019

 

  

 

  

 

  

 

  

 

  

 

  

 

  

Revenue from contracts with customers

 

3,000,624

 

639,324

 

439,091

 

171,511

 

4,250,550

 

5,392

 

4,255,942

Other revenue external customers

 

60,470

 

8,856

 

18,907

 

857

 

89,090

 

 —

 

89,090

Revenue external customers

 

3,061,094

 

648,180

 

457,998

 

172,368

 

4,339,640

 

5,392

 

4,345,032

Inter-segment revenue

 

399

 

(1)

 

222

 

17

 

637

 

(637)

 

 —

Revenue

 

3,061,493

 

648,179

 

458,220

 

172,385

 

4,340,277

 

4,755

 

4,345,032

Operating income

 

428,880

 

96,389

 

69,357

 

5,887

 

600,513

 

(79,256)

 

521,257

Interest

 

 

 

 

 

 

 

 

 

 

 

 

 

(114,355)

Income before income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

406,902

Depreciation and amortization

 

(249,451)

 

(47,372)

 

(22,829)

 

(7,668)

 

(327,320)

 

(59,681)

 

(387,001)

Income (loss) from equity method investees

 

24,467

 

(3,204)

 

856

 

362

 

22,481

 

 —

 

22,481

Additions of property, plant and equipment and  intangible assets

 

302,901

 

38,030

 

32,175

 

14,023

 

387,129

 

80,078

 

467,207

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2020

 

  

 

  

 

  

 

  

 

  

 

  

 

  

Revenue from contracts with customers

 

6,258,201

 

1,351,857

 

867,287

 

335,864

 

8,813,209

 

22,680

 

8,835,889

Other revenue external customers

 

167,811

 

13,965

 

25,819

 

1,657

 

209,252

 

 —

 

209,252

Revenue external customers

 

6,426,012

 

1,365,822

 

893,106

 

337,521

 

9,022,461

 

22,680

 

9,045,141

Inter-segment revenue

 

14,023

 

2,577

 

28

 

190

 

16,818

 

(16,818)

 

 —

Revenue

 

6,440,035

 

1,368,399

 

893,134

 

337,711

 

9,039,279

 

5,862

 

9,045,141

Operating income

 

1,072,825

 

178,676

 

140,120

 

17,778

 

1,409,399

 

(198,345)

 

1,211,054

Interest

 

 

 

 

 

 

 

 

 

 

 

 

 

(196,159)

Income before income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

1,014,895

Depreciation and amortization

 

(514,167)

 

(94,751)

 

(52,987)

 

(17,246)

 

(679,151)

 

(125,396)

 

(804,547)

Impairment loss

 

(604)

 

(5,783)

 

 —

 

 —

 

(6,387)

 

(34)

 

(6,421)

Income (loss) from equity method investees

 

50,514

 

(24,555)

 

(1,435)

 

(31)

 

24,493

 

(179)

 

24,314

Total assets

 

22,912,147

 

3,891,296

 

2,767,942

 

902,360

 

30,473,745

 

3,716,108

 

34,189,853

thereof investments in equity method investees

 

376,697

 

183,193

 

100,120

 

26,015

 

686,025

 

 —

 

686,025

Additions of property, plant and equipment, intangible assets and right of use assets

 

606,606

 

119,576

 

72,273

 

30,699

 

829,154

 

224,224

 

1,053,378

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2019

 

  

 

  

 

  

 

  

 

  

 

  

 

  

Revenue from contracts with customers

 

5,826,836

 

1,275,124

 

850,694

 

332,112

 

8,284,766

 

9,560

 

8,294,326

Other revenue external customers

 

121,034

 

25,669

 

34,878

 

1,682

 

183,263

 

 —

 

183,263

Revenue external customers

 

5,947,870

 

1,300,793

 

885,572

 

333,794

 

8,468,029

 

9,560

 

8,477,589

Inter-segment revenue

 

975

 

 —

 

456

 

82

 

1,513

 

(1,513)

 

 —

Revenue

 

5,948,845

 

1,300,793

 

886,028

 

333,876

 

8,469,542

 

8,047

 

8,477,589

Operating income

 

801,274

 

234,165

 

164,059

 

17,282

 

1,216,780

 

(158,973)

 

1,057,807

Interest

 

 

 

 

 

 

 

 

 

 

 

 

 

(222,203)

Income before income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

835,604

Depreciation and amortization

 

(478,186)

 

(94,345)

 

(45,430)

 

(16,031)

 

(633,992)

 

(115,385)

 

(749,377)

Income (loss) from equity method investees

 

45,829

 

(4,521)

 

562

 

644

 

42,514

 

 —

 

42,514

Total assets

 

21,436,560

 

4,240,496

 

2,688,054

 

870,927

 

29,236,037

 

2,719,964

 

31,956,001

thereof investments in equity method investees

 

357,756

 

174,557

 

97,487

 

24,322

 

654,122

 

 —

 

654,122

Additions of property, plant and equipment and intangible assets

 

491,051

 

85,144

 

45,918

 

28,806

 

650,919

 

153,565

 

804,484