APC 2013 Annual Report Download - page 200

5CONSOLIDATED FINANCIALSTATEMENTS ATDECEMBER 31, 2013
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Segment information Note3
The Group is organized in 5 businesses (Partner, Infrastructure,IT, which covers Critical Power & Cooling Services and three
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Industry, IT, Buildings). end-customer segments (Bank & Insurance, IT industry and
Cloud & Telecom) when it relates to solutions integrating the
The five businesses are: offers of several activities from the Group;
Partner (formerly Power), provides low voltage (“LV”) products
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Buildings, which includes Building Automation and Security
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and solutions in all end markets from buildings to industries and the end-customer segments Hotels/Retail, Healthcare,
and infrastructure to data centers, including protection Life Sciences, Real Estate and Government/Education.
functions (notably with circuit breakers), power monitoring and Data concerning General Management that cannot be allocated
control, power meters, electrical enclosures, busways, power to a particular segment are presented under “Corporate costs”.
factor correction, LifeSpace products (including wiring
Operating segment data is identical to that presented to the
devices, network connectivity, home and building controls and
board of directors, which has been identified as the main
cable management systems), renewable energy conversion
decision-making body for allocating resources and evaluating
and connection, and electrical vehicle charging infrastructure;
segment performance. Performance assessments used by the
Infrastructure, combines all Medium Voltage activities
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board of directors are notably based on Adjusted EBITA.
including those from Areva Distribution, as well as Telvent; the Share-based payment is presented under “Corporate costs”.
business is in charge of the end-customer segments Oil and The board of directors does not review assets and liabilities by
Gas, Electric Utilities and Transportation when it relates to Business.
solutions integrating the offers of several activities from the
Group; The same accounting principles governing the consolidated
Industry, which includes Automation & Control and four
lfinancial statements apply to segment data.
end-customer segments: OEMs, Water, Mining Minerals & Details are provided in Chapter4 of the Registration Document
Metals and Food & Beverages when it relates to solutions (Business Review).
integrating the offers of several activities from the Group, as
well as Custom Sensors & Technologies business (Sensors &
Automotives);
Information by operating segment3.1 –
Full year 2013
Corporate
(inmillions of euros) Partner Infrastructure Industry IT Buildings Totalcosts
Revenue 8,476 5,728 4,311 3,442 1,594 - 23,551
Adjusted EBITA* 1,801 560 833 650 94 (526) 3,412
Adjusted EBITA % 21.2% 9.8% 19.3% 18.9% 5.9% - 14.5%
Other operating income
53 (17) 35 (5) 9 (2) 73andexpense
Restructuring costs (74) (59) (22) (7) (12) (2) (176)
EBITA 1,780 484 846 638 91 (530) 3,309
EBITA % 21.0% 8.4% 19.6% 18.5% 5.7% - 14.1%
Adjusted EBITA: EBITA before Restructuring costs and before Other operating income and expenses (of which Costs of acquisition, *
integration and separation).
Revenue related to solutions amounts to 40% of total revenue in2013.
198 2013 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC