Special Steel Division

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In millions of euros

Q 1

 

Q 2

 

H 1

 

 

 

 

2011/12

 

2012/13

 

2011/12

 

2012/13

 

2011/12

 

2012/13

 

 

 

 

04/01–
06/30/2011

 

04/01–
06/30/2012

 

07/01–
09/30/2011

 

07/01–
09/30/2012

 

04/01–
09/30/2011

 

04/01–
09/30/2012

 

Change
in %

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

750.7

 

735.7

 

713.0

 

686.4

 

1,463.7

 

1,422.1

 

–2.8

EBITDA

 

120.6

 

104.9

 

97.1

 

90.6

 

217.7

 

195.5

 

–10.2

EBITDA margin

 

16.1%

 

14.3%

 

13.6%

 

13.2%

 

14.9%

 

13.7%

 

 

EBIT

 

82.7

 

68.8

 

59.0

 

54.2

 

141.7

 

123.0

 

–13.2

EBIT margin

 

11.0%

 

9.3%

 

8.3%

 

7.9%

 

9.7%

 

8.6%

 

 

Employees (full-time equivalent)

 

12,032

 

12,348

 

12,222

 

12,322

 

12,222

 

12,322

 

0.8

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  • Share price as of September 30, 2012 (euros) 23.29    EPS – Earnings/share (euros) 1.98    Dividend/share (euros) 0.80
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