| |
|
|
Alu Castings* |
|
Truck spring business* |
|
ThyssenKrupp Stahl Company*
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
|
|
251 |
|
281 |
|
94 |
|
16 |
|
16 |
|
16 |
|
82 |
|
102 |
|
108 |
Cost of sales |
|
|
(204) |
|
(221) |
|
(72) |
|
(11) |
|
(11) |
|
(26) |
|
(84) |
|
(98) |
|
(125) |
Gross margin |
|
|
47 |
|
60 |
|
22 |
|
5 |
|
5 |
|
(10) |
|
(2) |
|
4 |
|
(17) |
Selling expenses |
|
|
(9) |
|
(8) |
|
(2) |
|
(1) |
|
(2) |
|
(2) |
|
0 |
|
0 |
|
(1) |
General and administrative expenses |
|
|
(17) |
|
(21) |
|
(8) |
|
(3) |
|
(3) |
|
(3) |
|
(6) |
|
(4) |
|
(2) |
Other operating income |
|
|
2 |
|
1 |
|
1 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
Other operating expenses |
|
|
(1) |
|
(1) |
|
0 |
|
0 |
|
0 |
|
0 |
|
(1) |
|
0 |
|
(18) |
Gain/(loss) on the disposal of
subsidiaries, net |
|
|
0 |
|
0 |
|
33 |
|
0 |
|
0 |
|
(6) |
|
0 |
|
0 |
|
0 |
Income/(loss) from operations |
|
|
22 |
|
31 |
|
46 |
|
1 |
|
0 |
|
(21) |
|
(9) |
|
0 |
|
(38) |
Income from equity investments |
|
|
(2) |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
Interest expense, net |
|
|
0 |
|
(1) |
|
0 |
|
0 |
|
0 |
|
0 |
|
(2) |
|
(2) |
|
(4) |
Other financial income/(loss), net |
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
Financial expense, net |
|
|
(2) |
|
(1) |
|
0 |
|
0 |
|
0 |
|
0 |
|
(2) |
|
(2) |
|
(4) |
Income/(loss) from discontinued
operations before taxes |
|
|
20 |
|
30 |
|
46 |
|
1 |
|
0 |
|
(21) |
|
(11) |
|
(2) |
|
(42) |
Provisions for income taxes |
|
|
(6) |
|
(10) |
|
(13) |
|
(1) |
|
(1) |
|
6 |
|
2 |
|
(1) |
|
18 |
Income/(loss) from discontinued
operations (net of tax) |
|
|
14 |
|
20 |
|
33 |
|
0 |
|
(1) |
|
(15) |
|
(9) |
|
(3) |
|
(24) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
thereof: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ordinary income/(loss) from
discontinued operations before taxes |
|
|
20 |
|
30 |
|
14 |
|
1 |
|
0 |
|
(2) |
|
(11) |
|
(2) |
|
0 |
Provisions for income taxes |
|
|
(6) |
|
(10) |
|
(5) |
|
(1) |
|
(1) |
|
0 |
|
2 |
|
(1) |
|
0 |
Ordinary income/(loss) from
discontinued operations before taxes |
|
|
14 |
|
20 |
|
9 |
|
0 |
|
(1) |
|
(2) |
|
(9) |
|
(3) |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain/(loss) on the disposal of
discontinued operations before taxes |
|
|
0 |
|
0 |
|
32 |
|
0 |
|
0 |
|
(19) |
|
0 |
|
0 |
|
(42) |
Provisions for income taxes |
|
|
0 |
|
0 |
|
(8) |
|
0 |
|
0 |
|
6 |
|
0 |
|
0 |
|
18 |
Gain/(loss) on the disposal of
discontinued operations (net of tax) |
|
|
0 |
|
0 |
|
24 |
|
0 |
|
0 |
|
(13) |
|
0 |
|
0 |
|
(24) |
Discontinued operations (net of tax) |
|
|
14 |
|
20 |
|
33 |
|
0 |
|
(1) |
|
(15) |
|
(9) |
|
(3) |
|
(24) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|