7. Information by product line

 

Cement1

Aggregates

Other construction materials and services

Corporate/Eliminations

Total Group

Million CHF

2015

20142

2015

20142

2015

20142

2015

20142

2015

20142

1

Cement, clinker and other cementitious materials.

2

Restated due to changes in accounting policies, see note 2.

3

Property, plant and equipment acquired during the period, net of disposals.

Statement of income, statement of financial position and statement of cash flows

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

14,460

11,303

2,226

1,538

6,898

5,984

 

 

23,584

18,825

Net sales to other segments

1,098

827

1,039

866

736

536

(2,873)

(2,230)

 

 

Total net sales

15,558

12,130

3,265

2,404

7,634

6,520

(2,873)

(2,230)

23,584

18,825

– of which Asia Pacific

6,039

4,966

490

554

1,437

1,494

(334)

(335)

7,631

6,679

– of which Latin America

2,618

2,569

49

61

595

632

(209)

(250)

3,053

3,012

– of which Europe

2,609

2,441

1,600

1,240

2,944

2,606

(901)

(732)

6,252

5,554

– of which North America

2,225

1,518

1,060

519

2,016

1,667

(597)

(368)

4,704

3,336

– of which Middle East Africa

2,190

793

67

28

261

76

(89)

(36)

2,428

861

– of which Corporate/Eliminations

(123)

(158)

0

3

381

46

(743)

(509)

(485)

(618)

Operating EBITDA

3,132

2,972

449

468

100

207

 

 

3,682

3,647

– of which Asia Pacific

1,104

1,059

127

117

47

57

 

 

1,277

1,232

– of which Latin America

841

813

(1)

10

26

38

 

 

866

861

– of which Europe

566

671

239

246

117

75

 

 

922

991

– of which North America

642

426

192

119

105

55

 

 

940

600

– of which Middle East Africa

571

274

8

5

2

(2)

 

 

581

276

– of which Corporate/Eliminations

(593)

(270)

(116)

(28)

(196)

(16)

 

 

(904)

(314)

Operating EBITDA margin in %

20.1

24.5

13.8

19.5

1.3

3.2

 

 

15.6

19.4

Net operating assets

39,635

17,259

6,391

4,951

3,743

3,346

 

 

49,770

25,557

Capital expenditures3

1,695

1,528

200

196

79

90

15

(77)

1,988

1,737

 

 

 

 

 

 

 

 

 

 

 

Personnel

 

 

 

 

 

 

 

 

 

 

Number of personnel

64,391

43,999

11,227

5,722

23,570

16,782

1,768

634

100,956

67,137