SOMFY - Half-Year Financial Report 2019
2019 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS 02
AT 30 JUNE 2018
Europe, Middle East & Africa
Asia & Americas
Intra-regional eliminations
Consolidated
€ thousands
586,148
Segment sales
529,188 101,425 -30,227 -14,237 498,960 87,188 98,000 6,020
-44,464 44,464
—
Intra-segment sales
586,148 104,020
Segment sales ‒ Contribution to sales Segment current operating result
— — — — — — — — —
2,630
Net profit from operations treated in accordance with IFRS 5
— 2,630
-4
Share of net profit/(loss) from associates
-4
—
101,661 29,089 96,807 272,036 132,872
Cash flow
96,706 4,956
Net investments in intangible assets and PPE
28,311
778
Goodwill
94,285 2,522 264,108 7,928
Net intangible assets and PPE
Investments in associates and joint ventures
708 132,164
PERFORMANCE-RELATED DATA NOTE 6 — SALES BY CUSTOMER LOCATION NOTE 6.1 This presentation by customer location is supplemented by our segment reporting pursuant to IFRS 8, which is based on the geographic regions in which our assets are based, namely Europe, Middle East & Africa (EMEA) and Asia & Americas (A&A).
30/06/19 6 months
30/06/18 6 months
Change N/N-1
Change N/N-1 like-for-like
€ thousands
France
178,804 95,497 73,427 73,240 64,667 31,816 26,515 53,232 11,182 615,118 6,738
174,675 89,975 63,532 63,447 64,044 38,298 25,190 49,413 11,550 586,148 6,024
2.4% 6.1%
2.3% 6.1%
Germany
Northern Europe
15.6% 15.4%
15.8% 15.7%
Central & Eastern Europe
Southern Europe
1.0%
0.6%
Africa & Middle East
-16.9%
-12.4%
Asia & Pacific (excluding China)
5.3%
3.5%
China
11.9% 7.7% -3.2% 4.9%
10.5%
North America
1.0% 5.0% 4.7%
Central & South America
TOTAL SALES
19
SOMFY – HALF-YEAR FINANCIAL REPORT 2019
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