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Metal Forming Division

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In millions of euros

 

Q1

 

Q2

 

H1

 

 

 

 

2012/131

 

2013/14

 

2012/131

 

2013/14

 

2012/131

 

2013/14

 

 

 

 

04/01–
06/30/2012

 

04/01–
06/30/2013

 

07/01–
09/30/2012

 

07/01–
09/30/2013

 

04/01–
09/30/2012

 

04/01–
09/30/2013

 

Change in %

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

611.1

 

597.9

 

567.0

 

567.8

 

1,178.1

 

1,165.7

 

–1.1

EBITDA

 

68.0

 

68.5

 

57.1

 

61.3

 

125.1

 

129.8

 

3.8

EBITDA margin

 

11.1 %

 

11.5 %

 

10.1 %

 

10.8 %

 

10.6 %

 

11.1 %

 

 

EBIT

 

45.6

 

46.1

 

34.9

 

39.0

 

80.5

 

85.1

 

5.7

EBIT margin

 

7.5 %

 

7.7 %

 

6.2 %

 

6.9 %

 

6.8 %

 

7.3 %

 

 

Employees (full-time equivalent)

 

11,272

 

11,117

 

11,068

 

11,185

 

11,068

 

11,185

 

1.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1 Business year 2012/13 retroactively adjusted in accordance with IAS 19 (revised).

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  • Share price as of September 30, 2013 (euros) 35.35    EPS – Earnings/share (euros) 0.47    Dividend/share (euros) 0.90
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