UNBOUNCE - EXAMPLE PAGE-REPORT-ENTERPRISE DOCUMENT-KINGSPAN - Flipbook - Page 144
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2021 (continued)
2
Segment Reporting (continued)
Other segment information
Insulated
Panels
€m
Insulation
Light & Air
€m
Water &
Energy
€m
Data &
Flooring
€m
€m
Total
€m
Capital investment – 2021 *
Capital investment – 2020 *
164.3
92.5
94.2
17.4
32.3
40.6
8.4
2.8
5.5
3.7
304.7
157.0
Depreciation included in segment result – 2021
Depreciation included in segment result – 2020
(77.7)
(73.4)
(32.2)
(23.9)
(15.8)
(12.9)
(7.0)
(6.5)
(5.7)
(5.3)
(138.4)
(122.0)
Non-cash items included in segment result – 2021
Non-cash items included in segment result – 2020
(10.2)
(9.0)
(3.4)
(3.2)
(1.4)
(1.1)
(1.1)
(1.0)
(1.6)
(1.7)
(17.7)
(16.0)
* Capital investment also includes fair value of property, plant and equipment and intangible assets acquired in business combinations.
Analysis of segmental data by Geography
Western &
Southern
Europe**
€m
Central &
Northern
Europe
€m
Americas
Rest of
World
Total
€m
€m
€m
Income Statement Items
Revenue – 2021
Revenue – 2020
3,239.8
2,377.2
1,629.8
997.8
1,269.8
916.0
357.6
285.0
6,497.0
4,576.0
Statement of Financial Position Items
Non-current assets – 2021 *
Non-current assets – 2020 *
1,535.8
1,407.7
842.2
520.1
720.8
546.4
245.4
189.4
3,344.2
2,663.6
97.3
81.0
130.6
42.2
66.3
32.1
10.5
1.7
304.7
157.0
Other segmental information
Capital investment – 2021
Capital investment – 2020
* Total non-current assets excluding derivative financial instruments and deferred tax assets.
** Prior year figures have been re-presented to include Britain in Western & Southern Europe.
The Group has a presence in over 70 countries worldwide. Foreign regions of operation are as set out above and specific countries of
operation are highlighted separately below on the basis of materiality where revenue exceeds 15% of total Group revenues.
Revenues, non-current assets and capital investment (as defined in IFRS 8) attributable to France were €988.3m (2020: €683.0m),
€251.2m (2020: €183.0m) and €29.3m (2020: €11.7m) respectively. Revenues, non-current assets and capital investment (as defined in
IFRS 8) attributable to Britain were €999.8m (2020: €743.6m), €424.9m (2020: €388.8m) and €14.3m (2020: €10.8m) respectively.
Revenues, non-current assets and capital investment (as defined in IFRS 8) attributable to the country of domicile were €206.0m (2020:
€150.7m), €89.0m (2020: €72.6m) and €19.3m (2020: €16.4m) respectively.
The country of domicile (Ireland) is included in Western & Southern Europe. Western & Southern Europe also includes France, Benelux,
Spain, and Britain while Central & Northern Europe includes Germany, the Nordics, Poland, Hungary, Romania, Czech Republic, the
Baltics and other South Central European countries. Americas comprises the US, Canada, Central Americas and South America. Rest of
World is predominantly Australasia and the Middle East.
There are no material dependencies or concentrations on individual customers which would warrant disclosure under IFRS 8. The individual
entities within the Group each have a large number of customers spread across various activities, end-uses and geographies.
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