APC 2015 Annual Report Download - page 205

2015 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 203
CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31,2015
5
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
3.1 – Information by operating segment
Full year 2015
(inmillions of euros) Buildings& Partner Industry Infrastructure IT Corporate costs Total
Revenue 11,859 5,696 5,428 3,657 - 26,640
Adjusted EBITA* 2,132 975 495 644 (605) 3,641
Adjusted EBITA % 18.0% 17.1% 9.1% 17.6% - 13.7%
Other operating income
andexpense (240) (22) (240) (5) (15) (522)
Restructuring costs (169) (22) (89) (8) (30) (318)
EBITA 1,723 931 166 631 (650) 2,801
EBITA % 14.5% 16.4% 3.1% 17.3% - 10.5%
* Adjusted EBITA: EBITA before r estructuring costs and before o ther operating income and expenses (including acquisition, integration
and separation costs).
Revenue related to solutions amounts to 43% of total revenue in2015.
Full year 2014
(inmillions of euros) Buildings& Partner Industry Infrastructure IT Corporate costs Total
Revenue 10,754 5,551 5,277 3,357 - 24,939
Adjusted EBITA* 1,913 1,023 454 630 (557) 3,463
Adjusted EBITA % 17.8% 18.4% 8.6% 18.8% - 13.9%
Other operating income
andexpense 7 (34) (86) 1 6 (106)
Restructuring costs (93) (26) (76) (4) (3) (202)
EBITA 1,827 963 292 627 (554) 3,155
EBITA % 17.0% 17.3% 5.5% 18.7% - 12.7%
* Adjusted EBITA: EBITA before r estructuring costs and before o ther operating income and expenses (including acquisition, integration
and separation costs).
Revenue related to solutions amounts to 43% of total revenue in2014.
3.2 – Information by region
The geographic regions covered by the Group are:
•Western Europe;
•North America: United States, Canada and Mexico;
•Asia-Pacifi c;
•Rest of the World (Eastern Europe, Middle East, Africa, South America).
Non-current assets include net goodwill, net intangible assets and net property, plant and equipment.
Dec.31, 2015
Western
Europe of which France North America of which USA Asia- Pacifi c of which China Rest of theworld Total
Revenue by country market 6,929 1,711 7,268 6,083 7,599 3,892 4,844 26,640
Non-current assets 10,017 1,739 9,213 8,591 4,771 1,596 1,235 25,236