voestalpine Group Key Figures
|
H1 2012/13 vs. H1 2013/14 |
||||||
|
In millions of euros |
|
H1 2012/131 |
|
1 H 2013/14 |
|
Change |
|
|
|
04/01–09/30/2012 |
|
04/01–09/30/2013 |
| |
|
|
|
|
|
|
|
|
|
Revenue |
|
5,932.8 |
|
5,723.6 |
|
–3.5 |
|
EBITDA |
|
724.5 |
|
686.9 |
|
–5.2 |
|
EBITDA margin |
|
12.2 % |
|
12.0 % |
|
|
|
EBIT |
|
435.4 |
|
400.5 |
|
–8.0 |
|
EBIT margin |
|
7.3 % |
|
7.0 % |
|
|
|
Profit before tax (EBT) |
|
347.8 |
|
320.4 |
|
–7.9 |
|
Profit for the period2 |
|
269.5 |
|
240.0 |
|
–10.9 |
|
EPS – Earnings per share (euros) |
|
1.36 |
|
1.16 |
|
–14.7 |
|
Investments in tangible and intangible assets and interests |
|
301.1 |
|
434.1 |
|
44.2 |
|
Depreciation |
|
289.1 |
|
286.4 |
|
–0.9 |
|
Capital employed |
|
8,036.6 |
|
8,198.9 |
|
2.0 |
|
Equity |
|
4,885.2 |
|
5,062.3 |
|
3.6 |
|
Net financial debt |
|
2,492.9 |
|
2,365.0 |
|
–5.1 |
|
Net financial debt in % of equity (gearing) |
|
51.0 % |
|
46.7 % |
|
|
|
Employees (full-time equivalent) |
|
46,115 |
|
47,744 |
|
3.5 |
|
|
|
|
|
|
|
|
|
1 Business year 2012/13 retroactively adjusted in accordance with IAS 19 (revised). | ||||||
|
2 Before deduction of non-controlling interests and interest on hybrid capital. | ||||||
|
Q1 2013/14 vs. Q2 2013/14 |
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|
In millions of euros |
|
Q1 2013/14 |
|
Q2 2013/14 |
|
Change |
|
|
|
04/01–06/30/2013 |
|
07/01–09/30/2013 |
| |
|
|
|
|
|
|
|
|
|
Revenue |
|
2,936.1 |
|
2,787.5 |
|
–5.1 |
|
EBITDA |
|
366.3 |
|
320.6 |
|
–12.5 |
|
EBITDA margin |
|
12.5 % |
|
11.5 % |
|
|
|
EBIT |
|
223.3 |
|
177.2 |
|
–20.6 |
|
EBIT margin |
|
7.6 % |
|
6.4 % |
|
|
|
Profit before tax (EBT) |
|
179.9 |
|
140.5 |
|
–21.9 |
|
Profit for the period1 |
|
138.6 |
|
101.4 |
|
–26.8 |
|
EPS – Earnings per share (euros) |
|
0.69 |
|
0.47 |
|
–31.9 |
|
Investments in tangible and intangible assets and interests |
|
175.8 |
|
258.3 |
|
46.9 |
|
Depreciation |
|
143.0 |
|
143.4 |
|
0.3 |
|
Capital employed |
|
8,196.4 |
|
8,198.9 |
|
0.0 |
|
Equity |
|
5,159.9 |
|
5,062.3 |
|
–1.9 |
|
Net financial debt |
|
2,272.4 |
|
2,365.0 |
|
4.1 |
|
Net financial debt in % of equity (gearing) |
|
44.0 % |
|
46.7 % |
|
|
|
Employees (full-time equivalent) |
|
47,154 |
|
47,744 |
|
1.3 |
|
|
|
|
|
|
|
|
|
1 Before deduction of non-controlling interests and interest on hybrid capital. | ||||||