6. Information by product line

Million CHF

Cement1

Aggregates

Other construction materials and services

Corporate/Eliminations

Total Group

Jan–Sept (unaudited)

2016

2015

2016

2015

2016

2015

2016

2015

2016

2015

1

Cement, clinker and other cementitious materials.

2

Prior-year figures as of December 31, 2015.

Statement of income and statement of financial position

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

12,731

9,817

2,088

1,491

5,559

4,877

 

 

20,378

16,186

Net sales to other segments

919

730

890

743

400

462

(2,208)

(1,934)

 

 

Total net sales

13,650

10,547

2,978

2,234

5,959

5,339

(2,208)

(1,934)

20,378

16,186

– of which Asia Pacific

4,937

4,140

383

349

1,209

1,038

(294)

(235)

6,236

5,292

– of which Europe

2,409

1,826

1,390

1,137

2,326

2,164

(770)

(641)

5,355

4,486

– of which Latin America

1,777

1,948

35

35

424

441

(153)

(162)

2,083

2,262

– of which Middle East Africa

2,652

1,215

87

38

422

139

(150)

(53)

3,012

1,338

– of which North America

2,071

1,530

1,082

675

1,521

1,430

(471)

(410)

4,204

3,224

– of which Corporate/Eliminations

(197)

(111)

 

 

57

127

(371)

(432)

(511)

(415)

Operating EBITDA

3,266

2,205

462

341

219

126

 

 

3,947

2,671

– of which Asia Pacific

993

790

65

77

25

38

 

 

1,083

906

– of which Europe

585

420

242

197

119

107

 

 

945

724

– of which Latin America

597

627

 

2

28

26

 

 

625

655

– of which Middle East Africa

770

330

10

3

27

(2)

 

 

808

331

– of which North America

653

436

220

146

82

69

 

 

955

651

– of which Corporate/Eliminations

(332)

(397)

(75)

(85)

(61)

(113)

 

 

(469)

(595)

Operating EBITDA margin in %

23.9

20.9

15.5

15.3

3.7

2.4

 

 

19.4

16.5

Net operating assets2

36,052

39,635

6,010

6,391

4,037

3,743

 

 

46,099

49,770

Million CHF

Cement1

Aggregates

Other construction materials and services

Corporate/Eliminations

Total Group

July–Sept (unaudited)

2016

2015

2016

2015

2016

2015

2016

2015

2016

2015

1

Cement, clinker and other cementitious materials.

Statement of income

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

4,174

4,502

807

792

2,054

2,245

 

 

7,036

7,540

Net sales to other segments

326

357

337

338

122

194

(785)

(888)

 

 

Total net sales

4,500

4,859

1,145

1,130

2,176

2,440

(785)

(888)

7,036

7,540

– of which Asia Pacific

1,457

1,620

134

131

408

395

(104)

(89)

1,894

2,058

– of which Europe

879

879

492

498

778

864

(259)

(269)

1,890

1,972

– of which Latin America

615

707

12

14

141

157

(52)

(55)

716

823

– of which Middle East Africa

764

865

31

28

135

111

(47)

(40)

882

965

– of which North America

849

844

476

459

686

812

(211)

(265)

1,801

1,850

– of which Corporate/Eliminations

(64)

(57)

 

 

28

102

(112)

(171)

(148)

(128)

Operating EBITDA

1,235

948

239

189

120

63

 

 

1,594

1,200

– of which Asia Pacific

288

263

26

31

9

13

 

 

323

306

– of which Europe

258

229

95

92

46

47

 

 

400

369

– of which Latin America

209

212

0

1

6

8

 

 

215

220

– of which Middle East Africa

220

218

4

3

7

1

 

 

232

222

– of which North America

352

273

137

118

77

79

 

 

565

469

– of which Corporate/Eliminations

(92)

(246)

(24)

(56)

(25)

(85)

 

 

(141)

(386)

Operating EBITDA margin in %

27.4

19.5

20.9

16.7

5.5

2.6

 

 

22.7

15.9