XML 108 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment information (Tables)
 12 Months Ended
Dec. 31, 2019
Segment information  
Schedule of segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nokia

 

Nokia

 

Group Common

 

 

 

Segment

 

Unallocated

 

 

EURm

  

Networks

 (1)

Software

  

Technologies

  

and Other

  

Eliminations

  

total

  

items

  (2)

Total

Continuing operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

 

18 207

 

2 767

 

1 473

 

897

 

 –

 

23 344

 

(29)

 

23 315

Net sales to other segments

 

 2

 

 –

 

14

 

55

 

(71)

 

 –

 

 –

 

 –

Depreciation and amortization

 

(566)

 

(85)

 

(31)

 

(54)

 

 –

 

(736)

 

(924)

 

(1 660)

Operating profit/(loss)

 

665

 

589

 

1 239

 

(490)

 

 –

 

2 003

 

(1 518)

 

485

Share of results of associated companies and joint ventures

 

12

 

 –

 

 –

 

 –

 

 –

 

12

 

 –

 

12

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

 

17 403

 

2 713

 

1 486

 

978

 

 –

 

22 580

 

(17)

 

22 563

Net sales to other segments

 

 1

 

 –

 

15

 

47

 

(63)

 

 –

 

 –

 

 –

Depreciation and amortization

 

(383)

 

(65)

 

(21)

 

(46)

 

 –

 

(515)

 

(940)

 

(1 455)

Operating profit/(loss)

 

773

 

450

 

1 203

 

(246)

 

 –

 

2 180

 

(2 239)

 

(59)

Share of results of associated companies and joint ventures

 

12

 

 –

 

 –

 

 –

 

 –

 

12

 

 –

 

12

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

 

17 725

 

2 798

 

1 639

 

1 060

 

 –

 

23 222

 

(75)

 

23 147

Net sales to other segments

 

 –

 

 –

 

15

 

54

 

(69)

 

 –

 

 –

 

 –

Depreciation and amortization

 

(446)

 

(52)

 

(12)

 

(48)

 

 –

 

(558)

 

(1 033)

 

(1 591)

Operating profit/(loss)

 

1 297

 

414

 

1 124

 

(248)

 

 –

 

2 587

 

(2 571)

 

16

Share of results of associated companies and joint ventures

 

21

 

 –

 

(10)

 

 –

 

 –

 

11

 

 –

 

11

(1)

Includes Mobile Access net sales of EUR 11 655 million (EUR 11 273 million in 2018 and EUR 11 457 million in 2017), Fixed Access net sales of EUR 1 881 million (EUR 1 980 million in 2018 and EUR 2 075 million in 2017), IP Routing net sales of EUR 2 921 million (EUR 2 545 million in 2018 and EUR 2 694 million in 2017) and Optical Networks net sales of EUR 1 752 million (EUR 1 606 million in 2018 and EUR 1 499 million in 2017).

(2)

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

    
2019

    
2018

    
2017

Total segment operating profit

 

2 003

 

2 180

 

2 587

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

 

(924)

 

(940)

 

(1 033)

Restructuring and associated charges

 

(502)

 

(321)

 

(579)

Gain on defined benefit plan amendment

 

168

 

 –

 

 –

Product portfolio strategy costs

 

(163)

 

(583)

 

(536)

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

 

(48)

 

(220)

 

(206)

Impairment of assets, net of impairment reversals

 

(29)

 

(48)

 

(173)

Operating model integration

 

(12)

 

 –

 

 –

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

 

(6)

 

(16)

 

(55)

Divestment of businesses

 

(2)

 

(39)

 

 –

Fair value changes of legacy IPR fund

 

 –

 

(57)

 

 –

Other

 

 –

 

(15)

 

11

Total operating profit/(loss)

 

485

 

(59)

 

16

 

Schedule of geographic location information

Information by geographies

Net sales to external customers and non-current assets by country

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales(1)

 

Non-current assets(2)

EURm

    
2019

    
2018

    
2017

    
2019

    
2018

Finland(3)

 

1 552

 

1 556

 

1 698

 

1 477

 

1 462

United States

 

6 609

 

6 204

 

5 991

 

5 505

 

5 818

China

 

1 506

 

1 754

 

2 082

 

400

 

350

India

 

1 348

 

1 629

 

1 455

 

178

 

122

France

 

1 229

 

1 179

 

1 295

 

1 997

 

1 938

Other

 

11 071

 

10 241

 

10 626

 

1 167

 

905

Total

 

23 315

 

22 563

 

23 147

 

10 724

 

10 595

(1)   Net sales to external customers by country are based on the location of customer.

(2)   In 2019, consists of goodwill and other intangible assets, property, plant and equipment and right-of-use assets. In 2018, consisted of goodwill and other intangible assets and property, plant and equipment.

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