The following tables contain information on the operating segments of the voestalpine Group for the first half of the business year 2013/14 and business year 2012/13, respectively1:
| (XLS:) Download |
|
First half of 2013/14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steel Division |
|
Special Steel Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Other |
|
Reconciliation |
|
Total Goup |
|
|
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
1,928.3 |
|
1,325.9 |
|
1,496.5 |
|
1,165.7 |
|
742.9 |
|
–935.7 |
|
5,723.6 |
|
of which revenue with third parties |
|
1,790.2 |
|
1,301.7 |
|
1,477.4 |
|
1,150.7 |
|
3.6 |
|
0.0 |
|
5,723.6 |
|
of which revenue with other segments |
|
138.1 |
|
24.2 |
|
19.1 |
|
15.0 |
|
739.3 |
|
–935.7 |
|
0.0 |
|
EBITDA |
|
197.9 |
|
176.3 |
|
225.4 |
|
129.8 |
|
–39.3 |
|
–3.2 |
|
686.9 |
|
EBIT |
|
84.8 |
|
109.8 |
|
167.0 |
|
85.1 |
|
–43.1 |
|
–3.1 |
|
400.5 |
|
EBIT margin |
|
4.4 % |
|
8.3 % |
|
11.2 % |
|
7.3 % |
|
|
|
|
|
7.0 % |
|
Segment assets |
|
3,723.9 |
|
3,864.6 |
|
2,535.8 |
|
1,953.1 |
|
9,498.9 |
|
–9,028.7 |
|
12,547.6 |
|
Employees (full-time equivalent) |
|
11,026 |
|
12,898 |
|
11,834 |
|
11,185 |
|
801 |
|
0 |
|
47,744 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
| (XLS:) Download |
|
First half of 2012/131 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steel Division |
|
Special Steel Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Other |
|
Reconciliation |
|
Total Goup |
|
|
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
1,979.6 |
|
1,422.1 |
|
1,545.9 |
|
1,178.1 |
|
785.5 |
|
–978.4 |
|
5,932.8 |
|
of which revenue with third parties |
|
1,846.5 |
|
1,395.0 |
|
1,527.2 |
|
1,162.1 |
|
2.0 |
|
0.0 |
|
5,932.8 |
|
of which revenue with other segments |
|
133.1 |
|
27.1 |
|
18.7 |
|
16.0 |
|
783.5 |
|
–978.4 |
|
0.0 |
|
EBITDA |
|
236.6 |
|
194.6 |
|
205.5 |
|
125.1 |
|
–37.8 |
|
0.5 |
|
724.5 |
|
EBIT |
|
123.2 |
|
122.1 |
|
150.1 |
|
80.5 |
|
–41.0 |
|
0.5 |
|
435.4 |
|
EBIT margin |
|
6.2 % |
|
8.6 % |
|
9.7 % |
|
6.8 % |
|
|
|
|
|
7.3 % |
|
Segment assets |
|
3,719.0 |
|
3,919.3 |
|
2,525.7 |
|
1,906.1 |
|
9,508.9 |
|
–8,994.0 |
|
12,585.0 |
|
Employees (full-time equivalent) |
|
10,591 |
|
12,322 |
|
11,426 |
|
11,068 |
|
708 |
|
0 |
|
46,115 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 Business year 2012/13 retroactively adjusted in accordance with IAS 19 (revised); see adjustments to the income statement. |
|
In millions of euros | ||||||||||||
The reconciliation of the key ratios EBITDA and EBIT are shown in the following tables:
|
EBITDA |
|
|
|
|
|
|
|
04/01–09/30/2012 |
|
04/01–09/30/2013 |
|
|
|
|
|
|
|
Net exchange differences incl. result from valuation of derivatives |
|
1.6 |
|
–3.5 |
|
Consolidation |
|
–1.5 |
|
0.3 |
|
Other |
|
0.4 |
|
0.0 |
|
EBITDA – Total reconciliation |
|
0.5 |
|
–3.2 |
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
|
EBIT |
|
|
|
|
|
|
|
04/01–09/30/2012 |
|
04/01–09/30/2013 |
|
|
|
|
|
|
|
Net exchange differences incl. result from valuation of derivatives |
|
1.6 |
|
–3.5 |
|
Consolidation |
|
–1.5 |
|
0.4 |
|
Other |
|
0.4 |
|
0.0 |
|
EBIT – Total reconciliation |
|
0.5 |
|
–3.1 |
|
|
|
|
|
|
|
|
|
|
|
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.