LISI FINANCIALREPORT2013 I
59
CONSOLIDATEDFINANCIALSTATEMENTS
3
2.7.1.1By lineofbusiness
(in€'000)
LISI
AEROSPACE
LISI
AUTOMOTIVE
LISI
MEDICAL
Other
TOTAL
12/31/13
Incomecomponent
Sales revenuebybusinesssector
663,892
422,232
64,125
(1,278)
1,148,971
EBITDA
144,929
32,852
4,457
(3,355)
178,883
Depreciationallowanceandprovisions
26,687
21,528
1,917
(138)
49,994
EBIT
118,242
11,324
2,539
(3,216)
128,889
Operatingprofit
112,478
3,337
2,536
(3,217)
115,134
Profit (loss) for theperiod
75,457
(4,263)
(621)
3,967
74,540
Balancesheetcomponent
Workingcapital requirement
177,955
59,746
13,415
8,938
260,054
Net fixedassets
260,992
231,262
73,503
280
566,036
Acquisitionsof fixedassets
52,588
32,817
3,436
139
88,980
12/31/12
Incomecomponent
Sales revenuebybusinesssector
591,664
426,565
64,838
(1,726)
1,081,341
EBITDA
119,585
27,233
4,979
3,010
154,808
Depreciationallowanceandprovisions
28,322
24,915
2,219
(1,066)
54,390
EBIT
91,263
2,318
2,760
4,077
100,418
Operatingprofit
91,163
(6,816)
2,774
4,078
91,199
Profit (loss) for theperiod
61,538
(12,435)
328
7,685
57,115
Balancesheetcomponent
Workingcapital requirement
178,903
66,006
15,057
7,319
267,285
Net fixedassets
245,317
223,897
73,073
252
542,537
Acquisitionsof fixedassets
38,886
28,448
11,654
281
79,269
