APC 2013 Annual Report Download - page 201

CONSOLIDATED FINANCIALSTATEMENTS ATDECEMBER 31, 2013
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Full year 2012
Corporate
(inmillions of euros) Partner Infrastructure Industry IT Buildings Totalcosts
Revenue 8,738 5,366 4,483 3,677 1,682 - 23,946
Adjusted EBITA* 1,813 575 823 698 107 (501) 3,515
Adjusted EBITA % 20.7% 10.7% 18.4% 19.0% 6.4% - 14.7%
Other operating income
17 (6) (2) (3) (3) (13) (10)andexpense
Restructuring costs (84) (32) (21) (4) (12) (11) (164)
EBITA 1,746 537 800 691 92 (525) 3,341
EBITA % 20.0% 10.0% 17.8% 18.8% 5.5% - 14.0%
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 39% of total revenue in2012.
Information by region3.2 –
The geographic regions covered by the Group are:
Western Europe;
l
North America: United States, Canada and Mexico;
l
Asia-Pacific;
l
Rest of the World (Eastern Europe, Middle East, Africa, South America).
l
Non-current assets include net goodwill, net intangible assets and net property, plant and equipment.
Dec.31, 2013
Western of which North of which Asia- of which Rest of the
TotalEurope France America USA Pacific China world
Revenue by country market 6,629 1,701 5,898 4,857 6,459 3,068 4,565 23,551
Non-current assets 8,095 1,851 6,311 6,091 3,970 1,175 1,356 19,732 5
Dec.31, 2012
Western of which North of which Asia- of which Rest of the
TotalEurope France America USA Pacific China world
Revenue by country market 7,073 1,822 5,949 4,966 6,507 3,036 4,417 23,946
Non-current assets 8,194 1,801 6,591 6,404 4,389 1,205 871 20,045
Moreover, the Group follows the share of new economies in revenue:
Full year 2013 Full year 2012 Full year 2011
Revenue – Mature countries 13,429 57% 14,186 59% 13,512 60%
Revenue – New economies 10,122 43% 9,760 41% 8,833 40%
TOTAL 23,551 100% 23,946 100% 22,345 100%
3.3 – Degree of dependence in relation to main customers
No single customer accounts for more than 10% of consolidated revenue.
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2013 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC