Quarterly development of the voestalpine Group

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Quarterly development of the voestalpine Group

 

 

 

 

 

 

 

 

In millions of euros

 

 

 

 

 

 

 

 

 

BY

 

 

 

 

1st quarter
2011/12

 

2nd quarter
2011/12

 

3rd quarter
2011/12

 

4th quarter
2011/12

 

2011/12

 

2010/11

 

Change
in %

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

3,051.5

 

2,926.2

 

2,899.5

 

3,181.0

 

12,058.2

 

10,953.7

 

10.1

EBITDA

 

462.9

 

361.3

 

293.8

 

183.9

 

1,301.9

 

1,605.6

 

–18.9

EBITDA margin

 

15.2%

 

12.3%

 

10.1%

 

5.8%

 

10.8%

 

14.7%

 

 

EBIT

 

317.6

 

213.8

 

145.0

 

27.8

 

704.2

 

984.8

 

–28.5

EBIT margin

 

10.4%

 

7.3%

 

5.0%

 

0.9%

 

5.8%

 

9.0%

 

 

Profit before tax (EBT)

 

271.8

 

171.5

 

90.5

 

–29.4

 

504.4

 

781.0

 

–35.4

Profit for the period

 

209.6

 

136.5

 

65.3

 

1.9

 

413.3

 

594.6

 

–30.5

Employees
(full-time equivalent)

 

45,161

 

45,944

 

45,144

 

46,473

 

46,473

 

45,260

 

2.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Business performance of the voestalpine Group – In accordance with IFRS, all figures after application of the purchase price allocation (ppa).

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  • Share price, end of period (euros) 25.22    EPS – Earnings/share (euros) 1.98    Dividend/share (euros) 0.80
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