SEGMENT REPORTING ACCORDING TO DIVISION

Tiles
External sales (net)
Segment-spanning internal sales
Sales (net)
EBITDA
Depreciation (intangible/tangible fixed assets)
Depreciation of financial asstes
EBIT
Financial result
Capital expenditure
Operating assets
Operating liabilities
Net operating assets
Other expenses without effect on liquid assets
Result from associated companies
Number of employees (annual average)
Bathroom and Wellness
External sales (net)
Segment-spanning internal sales
Sales (net)
EBITDA
Depreciation (intangible/tangible fixed assets)
Depreciation of financial asstes
EBIT
Financial result
Capital expenditure
Operating assets
Operating liabilities
Net operating assets
Other expenses without effect on liquid assets
Result from associated companies
Number of employees (annual average)
Tableware
External sales (net)
Segment-spanning internal sales
Sales (net)
EBITDA
Depreciation (intangible/tangible fixed assets)
Depreciation of financial asstes
EBIT
Financial result
Capital expenditure
Operating assets
Operating liabilities
Net operating assets
Other expenses without effect on liquid assets
Result from associated companies
Number of employees (annual average)
Transition/Consolidation
External sales (net)
Segment-spanning internal sales
Sales (net)
EBITDA
Depreciation (intangible/tangible fixed assets)
Depreciation of financial asstes
EBIT
Financial result
Capital expenditure
Operating assets
Operating liabilities
Net operating assets
Other expenses without effect on liquid assets
Result from associated companies
Number of employees (annual average)
Villeroy & Boch Group
External sales (net)
Segment-spanning internal sales
Sales (net)
EBITDA
Depreciation (intangible/tangible fixed assets)
Depreciation of financial asstes
EBIT
Financial result
Capital expenditure
Operating assets
Operating liabilities
Net operating assets
Other expenses without effect on liquid assets
Result from associated companies
Number of employees (annual average)