Segment Rental

 

 

 

 

 

 

in € million

 

North area

 

East area

 

Southeast area

 

West area

 

Middle area

 

South area

 

Central area

 

Austria Business Area

 

Sweden Business Area

 

Segment Value-add

 

Segment Develop­ment

 

Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill 2017

 

521.0

 

 

370.0

 

576.0

 

432.3

 

488.3

 

13.8

 

 

 

212.1

 

 

2,613.5

Additions due to business combinations

 

111.8

 

75.3

 

70.6

 

104.8

 

69.0

 

72.5

 

5.4

 

31.6

 

196.6

 

66.4

 

106.1

 

910.1

Disposal due to depreciation

 

-299.3

 

-75.3

 

-5.0

 

 

 

-270.0

 

 

-31.6

 

 

 

 

-681.2

Goodwill 2018

 

333.5

 

 

435.6

 

680.8

 

501.3

 

290.8

 

19.2

 

 

196.6

 

278.5

 

106.1

 

2,842.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WACC before tax 2018 in %

 

4.5

 

4.5

 

4.6

 

4.6

 

4.6

 

4.5

 

4.5

 

4.5

 

4.7

 

5.1

 

6.6

 

WACC before tax 2017 in %

 

4.5

 

4.5

 

4.5

 

4.6

 

4.5

 

4.5

 

4.5

 

n.a.

 

n.a.

 

4.7

 

n.a.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sustainable rate of increase 2018 in %

 

1.0

 

1.1

 

1.0

 

0.8

 

1.1

 

1.1

 

1.0

 

1.0

 

1.0

 

1.0

 

1.0

 

1.0

Sustainable rate of increase 2017 in %

 

1.0

 

1.1

 

1.0

 

0.8

 

1.0

 

1.1

 

0.9

 

n.a.

 

n.a.

 

1.0

 

n.a.

 

1.0