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Segment information (Tables)
 12 Months Ended
Dec. 31, 2017
Segment information  
Schedule of segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nokia's

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ultra

 

 

 

IP Networks

 

Networks

 

 

 

Group

 

 

 

 

 

 

 

 

 

 

Broadband

 

Global

 

and

 

business

 

Nokia

 

Common

 

 

 

Segment

 

Unallocated

 

 

EURm

  

Networks(1)

  

Services

  

Applications(2)

  

Total (3)

  

Technologies

  

and Other

  

Eliminations

  

total

  

items(4)

  

Total

Continuing operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

 

8 970

 

5 810

 

5 743

 

20 523

 

1 639

 

1 060

 

 –

 

23 222

 

(75)

 

23 147

Net sales to other segments

 

 –

 

 –

 

 –

 

 –

 

15

 

54

 

(69)

 

 –

 

 –

 

 –

Depreciation and amortization

 

(258)

 

(80)

 

(160)

 

(498)

 

(12)

 

(48)

 

 –

 

(558)

 

(1 033)

 

(1 591)

Impairment charges

 

 –

 

 –

 

 –

 

 –

 

 –

 

(11)

 

 –

 

(11)

 

(199)

 

(210)

Operating profit/(loss)

 

781

 

411

 

519

 

1 711

 

1 124

 

(248)

 

 –

 

2 587

 

(2 571)

 

16

Share of results of associated companies and joint ventures

 

21

 

 –

 

 –

 

21

 

(10)

 

 –

 

 –

 

11

 

 –

 

11

2016

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

Net sales to external customers

 

9 757

 

6 036

 

6 036

 

21 829

 

1 038

 

1 105

 

 –

 

23 972

 

(331)

 

23 641

Net sales to other segments

 

 1

 

 –

 

 –

 

 1

 

15

 

37

 

(53)

 

 –

 

 –

 

 –

Depreciation and amortization

 

(270)

 

(70)

 

(160)

 

(500)

 

(9)

 

(43)

 

 –

 

(552)

 

(1 042)

 

(1 594)

Impairment charges

 

(9)

 

 –

 

 –

 

(9)

 

 –

 

(8)

 

 –

 

(17)

 

 –

 

(17)

Operating profit/(loss)

 

922

 

406

 

615

 

1 943

 

579

 

(350)

 

 –

 

2 172

 

(3 272)

 

(1 100)

Share of results of associated companies and joint ventures

 

18

 

 –

 

 –

 

18

 

 –

 

 –

 

 –

 

18

 

 –

 

18

2015

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

Net sales to external customers

 

5 333

 

4 887

 

1 328

 

11 548

 

1 012

 

 –

 

 –

 

12 560

 

 –

 

12 560

Net sales to other segments

 

 –

 

 –

 

 –

 

 –

 

15

 

 –

 

(15)

 

 –

 

 –

 

 –

Depreciation and amortization

 

(112)

 

(46)

 

(35)

 

(193)

 

(6)

 

(8)

 

 –

 

(207)

 

(79)

 

(286)

Impairment charges

 

 –

 

 –

 

 –

 

 –

 

 –

 

(11)

 

 –

 

(11)

 

 –

 

(11)

Operating profit/(loss)

 

492

 

719

 

138

 

1 349

 

698

 

(89)

 

 –

 

1 958

 

(261)

 

1 697

Share of results of associated companies and joint ventures

 

29

 

 –

 

 –

 

29

 

 –

 

 –

 

 –

 

29

 

 –

 

29

 

(1)

Includes Mobile Networks net sales of EUR 6 895 million (EUR 7 357 million in 2016 and EUR 5 197 million in 2015) and Fixed Networks net sales of EUR 2 075 million (EUR 2 401 million in 2016 and EUR 136 million in 2015).

(2)

Includes IP Routing net sales of EUR 2 694 million (EUR 2 941 million in 2016 and EUR 515 million in 2015), Optical Networks net sales of EUR 1 499 million (EUR 1 564 million in 2016) and Nokia Software net sales of EUR 1 550 million (EUR 1 531 million in 2016 and EUR 813 million in 2015).

(3)

Includes total services net sales of EUR 8 221 million (EUR 8 531 million in 2016 and EUR 5 424 million in 2015) which consists of all the services sales of Nokia’s Networks business, including Global Services of EUR 5 810 million (EUR 6 036 million in 2016 and EUR 4 887 million in 2015) and the services of Fixed Networks, IP/Optical Networks and Nokia Software.

(4)

Excludes costs related to the acquisition of Alcatel Lucent and related integration, goodwill impairment charges, intangible asset amortization and other purchase price fair value adjustments, restructuring and associated charges and certain other items.

Reconciliation of total segment operating profit to total operating profit/(loss)

 

 

 

 

 

 

 

EURm

    
2017

    
2016

    
2015

Total segment operating profit

 

2 587

 

2 172

 

1 958

Amortization and depreciation of acquired intangible assets and property, plant and equipment

 

(1 033)

 

(1 026)

 

(79)

Restructuring and associated charges

 

(579)

 

(774)

 

(123)

Product portfolio strategy costs

 

(536)

 

(348)

 

 –

Transaction and related costs, including integration costs relating to the acquisition of Alcatel Lucent

 

(206)

 

(295)

 

(99)

Impairment of intangible assets

 

(173)

 

 –

 

 –

Release of acquisition-related fair value adjustments to deferred revenue and inventory

 

(55)

 

(840)

 

 –

Other

 

11

 

11

 

40

Total operating profit/(loss)

 

16

 

(1 100)

 

1 697

 

Schedule of geographic location information

Net sales to external customers by geographic location of customer

 

 

 

 

 

 

 

EURm

    
2017

    
2016

    
2015

Finland(1)

 

1 698

 

1 138

 

1 100

United States

 

5 991

 

6 639

 

1 498

China

 

2 082

 

2 248

 

1 329

India

 

1 455

 

1 288

 

1 098

France

 

1 295

 

1 055

 

207

Japan

 

759

 

631

 

892

Great Britain

 

637

 

718

 

394

Germany

 

523

 

568

 

312

Italy

 

514

 

519

 

355

Saudi Arabia

 

499

 

566

 

380

Other

 

7 694

 

8 271

 

4 995

Total

 

23 147

 

23 641

 

12 560

 

(1)

All Nokia Technologies IPR and licensing net sales are allocated to Finland.

Non-current assets by geographic location(1)

 

 

 

 

 

EURm

    
2017

    
2016

Finland

 

1 437

 

726

United States

 

6 132

 

7 946

France

 

1 949

 

2 369

China

 

377

 

458

India

 

125

 

130

Other

 

1 052

 

1 312

Total

 

11 072

 

12 941

 

Consists of goodwill and other intangible assets and property, plant and equipment.