voestalpine Group Key Figures
| (XLS:) Download |
|
In millions of euros |
|
H 1 2011/12 |
|
H 1 2012/13 |
|
|
|
|
|
04/01–09/30/2011 |
|
04/01–09/30/2012 |
|
Change |
|
|
|
|
|
|
|
|
|
Revenue |
|
5,977.7 |
|
5,932.8 |
|
–0.8 |
|
EBITDA |
|
824.2 |
|
729.8 |
|
–11.5 |
|
EBITDA margin |
|
13.8% |
|
12.3% |
|
|
|
EBIT |
|
531.4 |
|
440.7 |
|
–17.1 |
|
EBIT margin |
|
8.9% |
|
7.4% |
|
|
|
Profit before tax (EBT) |
|
443.3 |
|
347.8 |
|
–21.5 |
|
Profit for the period1 |
|
346.1 |
|
269.5 |
|
–22.1 |
|
EPS – Earnings per share (euros) |
|
1.82 |
|
1.36 |
|
–25.3 |
|
Investments in tangible and intangible assets and interests |
|
227.4 |
|
301.1 |
|
32.4 |
|
Depreciation |
|
292.8 |
|
289.1 |
|
–1.3 |
|
Capital employed |
|
8,253.5 |
|
8,036.6 |
|
–2.6 |
|
Equity |
|
4,771.2 |
|
4,885.2 |
|
2.4 |
|
Net financial debt |
|
2,905.1 |
|
2,492.9 |
|
–14.2 |
|
Net financial debt in % of equity (gearing) |
|
60.9% |
|
51.0% |
|
|
|
Employees (full-time equivalent) |
|
45,944 |
|
46,115 |
|
0.4 |
| (XLS:) Download |
|
In millions of euros |
|
Q 1 2012/13 |
|
Q 2 2012/13 |
|
|
|
|
|
04/01–06/30/2012 |
|
07/01–09/30/2012 |
|
Change |
|
|
|
|
|
|
|
|
|
Revenue |
|
3,050.6 |
|
2,882.2 |
|
–5.5 |
|
EBITDA |
|
375.0 |
|
354.8 |
|
–5.4 |
|
EBITDA margin |
|
12.3% |
|
12.3% |
|
|
|
EBIT |
|
230.7 |
|
210.0 |
|
–9.0 |
|
EBIT margin |
|
7.6% |
|
7.3% |
|
|
|
Profit before tax (EBT) |
|
185.1 |
|
162.7 |
|
–12.1 |
|
Profit for the period1 |
|
144.9 |
|
124.6 |
|
–14.0 |
|
EPS – Earnings per share (euros) |
|
0.74 |
|
0.62 |
|
–16.2 |
|
Investments in tangible and intangible assets and interests |
|
134.6 |
|
166.5 |
|
23.7 |
|
Depreciation |
|
144.3 |
|
144.8 |
|
0.3 |
|
Capital employed |
|
8,098.0 |
|
8,036.6 |
|
–0.8 |
|
Equity |
|
4,980.8 |
|
4,885.2 |
|
–1.9 |
|
Net financial debt |
|
2,484.2 |
|
2,492.9 |
|
0.4 |
|
Net financial debt in % of equity (gearing) |
|
49.9% |
|
51.0% |
|
|
|
Employees (full-time equivalent) |
|
46,075 |
|
46,115 |
|
0.1 |
|
|
|
|
|
|
|
|
|
1 Before deduction of non-controlling interests and interest on hybrid capital. | ||||||