|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|