Segment Reporting

The following table shows the reconciliation of EBITDA before special items of the segments to income before income taxes of the Group:

Reconciliation of Segments’ EBITDA Before Special Items to Group Income Before Income Taxes

 

 

 

 

 

 

 

 

 

3rd Quarter 2014

3rd Quarter 2015

 

First Nine Months 2014

First Nine Months 2015

 

 

€ million

€ million

 

€ million

€ million

2014 figures restated

EBITDA before special items of segments

 

2,079

2,563

 

7,159

8,651

EBITDA before special items of Corporate Center

 

(102)

(40)

 

(303)

(288)

EBITDA before special items

 

1,977

2,523

 

6,856

8,363

Depreciation, amortization and impairment losses before special items of segments

 

(674)

(752)

 

(2,010)

(2,313)

Depreciation, amortization and impairment losses before special items of Corporate Center

 

(2)

(2)

 

(4)

(5)

Depreciation, amortization and impairment losses before special items

 

(676)

(754)

 

(2,014)

(2,318)

EBIT before special items of segments

 

1,405

1,811

 

5,149

6,338

EBIT before special items of Corporate Center

 

(104)

(42)

 

(307)

(293)

EBIT before special items

 

1,301

1,769

 

4,842

6,045

Special items of segments

 

45

(193)

 

4

(681)

Special items of Corporate Center

 

(11)

 

(22)

Special items

 

45

(204)

 

4

(703)

EBIT of segments

 

1,450

1,618

 

5,153

5,657

EBIT of Corporate Center

 

(104)

(53)

 

(307)

(315)

EBIT

 

1,346

1,565

 

4,846

5,342

Financial result

 

(302)

(280)

 

(634)

(841)

Income before income taxes

 

1,044

1,285

 

4,212

4,501