The following tables contain information on the operating segments of the voestalpine Group for the first quarter of the business year 2013/14 and business year 2012/13, respectively1:
| Download |
1st quarter of 2013/14 |
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|
|
Steel Division |
|
Special Steel Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Other |
|
Recon- |
|
Total |
|
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
989.8 |
|
682.8 |
|
766.9 |
|
597.9 |
|
376.4 |
|
–477.7 |
|
2,936.1 |
of which revenue with third parties |
|
918.0 |
|
668.6 |
|
756.6 |
|
590.7 |
|
2.2 |
|
0.0 |
|
2,936.1 |
of which revenue with other segments |
|
71.8 |
|
14.2 |
|
10.3 |
|
7.2 |
|
374.2 |
|
–477.7 |
|
0.0 |
EBITDA |
|
111.3 |
|
98.5 |
|
112.3 |
|
68.5 |
|
–20.7 |
|
–3.6 |
|
366.3 |
EBIT |
|
55.3 |
|
65.0 |
|
83.2 |
|
46.1 |
|
–22.6 |
|
–3.7 |
|
223.3 |
EBIT margin |
|
5.6 % |
|
9.5 % |
|
10.8 % |
|
7.7 % |
|
|
|
|
|
7.6 % |
Segment assets |
|
3,632.7 |
|
3,952.6 |
|
2,527.2 |
|
1,940.6 |
|
9,635.1 |
|
–9,016.3 |
|
12,671.9 |
Employees (full-time equivalent) |
|
10,805 |
|
12,884 |
|
11,558 |
|
11,117 |
|
790 |
|
0 |
|
47,154 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
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|
In millions of euros |
| Download |
1st quarter of 2012/131 |
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|
|
Steel Division |
|
Special Steel Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Other |
|
Recon- |
|
Total |
|
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
999.8 |
|
735.7 |
|
805.6 |
|
611.1 |
|
425.7 |
|
–527.3 |
|
3,050.6 |
of which revenue with third parties |
|
930.6 |
|
720.6 |
|
795.5 |
|
602.8 |
|
1.1 |
|
0.0 |
|
3,050.6 |
of which revenue with other segments |
|
69.2 |
|
15.1 |
|
10.1 |
|
8.3 |
|
424.6 |
|
–527.3 |
|
0.0 |
EBITDA |
|
107.9 |
|
104.5 |
|
110.9 |
|
68.0 |
|
–21.6 |
|
2.7 |
|
372.4 |
EBIT |
|
51.4 |
|
68.3 |
|
83.3 |
|
45.6 |
|
–23.1 |
|
2.5 |
|
228.0 |
EBIT margin |
|
5.1 % |
|
9.3 % |
|
10.3 % |
|
7.5 % |
|
|
|
|
|
7.5 % |
Segment assets |
|
3,681.3 |
|
4,021.0 |
|
2,525.7 |
|
1,941.8 |
|
9,765.3 |
|
–9,030.0 |
|
12,905.1 |
Employees (full-time equivalent) |
|
10,459 |
|
12,348 |
|
11,291 |
|
11,272 |
|
705 |
|
0 |
|
46,075 |
|
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|
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1 Business year 2012/13 retroactively adjusted in accordance with IAS 19 (revised); see adjustments to the income statement. |
In millions of euros |
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The reconciliation of the key ratios EBITDA and EBIT are shown in the following tables:
EBITDA |
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|
|
04/01–06/30/2012 |
|
04/01–06/30/2013 |
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|
|
|
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Net exchange differences incl. result from valuation of derivatives |
|
2.2 |
|
–3.2 |
Consolidation |
|
–1.1 |
|
–0.4 |
Other |
|
1.6 |
|
0.0 |
EBITDA – Total reconciliation |
|
2.7 |
|
–3.6 |
|
|
|
|
|
|
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|
In millions of euros |
EBIT |
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|||
|
|
04/01–06/30/2012 |
|
04/01–06/30/2013 |
|
|
|
|
|
Net exchange differences incl. result from valuation of derivatives |
|
2.2 |
|
–3.2 |
Consolidation |
|
–1.1 |
|
–0.4 |
Other |
|
1.4 |
|
–0.1 |
EBIT – Total reconciliation |
|
2.5 |
|
–3.7 |
|
|
|
|
|
|
|
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|
In millions of euros |
For the most part, all other key ratios contain solely the effects of consolidation.
1 Business year 2012/13 retroactively adjusted in accordance with IAS 19 (revised); see adjustments to the income statement.