Segment profit or loss - Financial Services
Six months ended 30 June | Increase/(decrease) | |||
---|---|---|---|---|
millions of Euro | 2014 | 2015 | Amount | % |
Revenue from sales and services | 2,457 | 2,359 | (98) | (4.0) |
Other income from financial activities | 203 | 320 | 117 | 57.6 |
Other operating income | 5 | 1 | (4) | (80.0) |
Inter-segment revenue | 215 | 249 | 34 | 15.8 |
TOTAL REVENUE | 2,880 | 2,929 | 49 | 1.7 |
Personnel expenses | 61 | 64 | 3 | 4.9 |
Cost of goods and services | 116 | 95 | (21) | (18.1) |
Other operating costs | 40 | 60 | 20 | 50.0 |
Other expenses from financial activities | 9 | 5 | (4) | (44.4) |
Costs from other segments | 2,338 | 2,236 | (102) | (4.4) |
Depreciation, amortisation and impairments | 1 | 1 | - | n/s |
TOTAL COSTS | 2,565 | 2,461 | (104) | (4.1) |
OPERATING PROFIT/(LOSS) (EBIT) | 315 | 468 | 153 | 48.6 |