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Operating segments

The following tables contain information on the operating segments of the voestalpine Group for the first three quarters of the business year 2013/14 and business year 2012/13, respectively1:

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1st–3rd quarter of 2013/14

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Steel Division

 

Special Steel Division

 

Metal Engineering Division

 

Metal Forming Division

 

Other

 

Reconciliation

 

Total Group

 

 

04/01–
12/31/2013

 

04/01–
12/31/2013

 

04/01–
12/31/2013

 

04/01–
12/31/2013

 

04/01–
12/31/2013

 

04/01–
12/31/2013

 

04/01–
12/31/2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

2,815.1

 

1,947.1

 

2,174.9

 

1,740.1

 

1,138.5

 

–1,431.6

 

8,384.1

of which revenue with third parties

 

2,603.9

 

1,909.3

 

2,148.1

 

1,717.3

 

5.5

 

0.0

 

8,384.1

of which revenue with other segments

 

211.2

 

37.8

 

26.8

 

22.8

 

1,133.0

 

–1,431.6

 

0.0

EBITDA

 

285.4

 

253.8

 

333.3

 

194.4

 

–56.9

 

–3.2

 

1,006.8

EBIT

 

113.5

 

154.5

 

245.5

 

126.8

 

–64.0

 

–3.3

 

573.0

EBIT margin

 

4.0 %

 

7.9 %

 

11.3 %

 

7.3 %

 

 

 

 

 

6.8 %

Segment assets

 

3,822.1

 

3,798.5

 

2,551.6

 

1,937.3

 

9,429.4

 

–9,216.3

 

12,322.6

Employees (full-time equivalent)

 

10,862

 

12,884

 

11,760

 

10,780

 

799

 

0

 

47,085

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros

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1st–3rd quarter of 2012/131

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Steel Division

 

Special Steel Division

 

Metal Engineering Division

 

Metal Forming Division

 

Other

 

Reconciliation

 

Total Group

 

 

04/01–
12/31/2013

 

04/01–
12/31/2013

 

04/01–
12/31/2013

 

04/01–
12/31/2013

 

04/01–
12/31/2013

 

04/01–
12/31/2013

 

04/01–
12/31/2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

2,906.0

 

2,064.8

 

2,239.2

 

1,726.3

 

1,044.7

 

–1,328.5

 

8,652.5

of which revenue with third parties

 

2,706.5

 

2,027.9

 

2,212.1

 

1,703.0

 

3.0

 

0.0

 

8,652.5

of which revenue with other segments

 

199.5

 

36.9

 

27.1

 

23.3

 

1,041.7

 

–1,328.5

 

0.0

EBITDA

 

336.5

 

273.8

 

309.0

 

179.1

 

–57.2

 

2.6

 

1,043.8

EBIT

 

164.8

 

165.4

 

224.1

 

112.3

 

–62.0

 

2.6

 

607.2

EBIT margin

 

5.7 %

 

8.0 %

 

10.0 %

 

6.5 %

 

 

 

 

 

7.0 %

Segment assets

 

3,668.9

 

3,847.9

 

2,515.4

 

1,897.2

 

9,391.9

 

–9,056.8

 

12,264.5

Employees (full-time equivalent)

 

10,414

 

12,144

 

11,137

 

10,283

 

718

 

0

 

44,696

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

04/01–12/31/2012

 

04/01–12/31/2013

 

 

 

 

 

Net exchange differences incl. result from valuation of derivatives

 

2.3

 

–2.7

Consolidation

 

–0.1

 

–0.4

Other

 

0.4

 

–0.1

EBITDA – Total reconciliation

 

2.6

 

–3.2

 

 

 

 

 

 

 

 

 

In millions of euros

EBIT

 

 

 

(XLS:) Download

 

 

04/01–12/31/2012

 

04/01–12/31/2013

 

 

 

 

 

Net exchange differences incl. result from valuation of derivatives

 

2.3

 

–2.7

Consolidation

 

–0.1

 

–0.4

Other

 

0.4

 

–0.2

EBIT – Total reconciliation

 

2.6

 

–3.3

 

 

 

 

 

 

 

 

 

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 December 31, 2013 (euros) 34.93    EPS – Earnings/share (euros) 2.61    Dividend/share (euros) 0.90
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