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Operating segments

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–
09/30/2013

 

04/01–
09/30/2013

 

04/01–
09/30/2013

 

04/01–
09/30/2013

 

04/01–
09/30/2013

 

04/01–
09/30/2013

 

04/01–
09/30/2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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–
09/30/2012

 

04/01–
09/30/2012

 

04/01–
09/30/2012

 

04/01–
09/30/2012

 

04/01–
09/30/2012

 

04/01–
09/30/2012

 

04/01–
09/30/2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

(XLS:) Download

 

 

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

 

 

 

(XLS:) Download

 

 

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.

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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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