The following tables contain information on the operating segments of the voestalpine Group for the first three quarters of the business year 2014/15 and business year 2013/14, respectively:
1st–3rd quarter of 2014/15 |
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|
|
Steel Division |
|
Special Steel Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Other |
|
Reconciliation |
|
Total Group |
|
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
2,812.7 |
|
2,028.9 |
|
1,960.3 |
|
1,742.4 |
|
896.2 |
|
–1,185.6 |
|
8,254.9 |
of which revenue with third parties |
|
2,591.8 |
|
1,990.3 |
|
1,940.7 |
|
1,717.4 |
|
14.7 |
|
0.0 |
|
8,254.9 |
of which revenue with other segments |
|
220.9 |
|
38.6 |
|
19.6 |
|
25.0 |
|
881.5 |
|
–1,185.6 |
|
0.0 |
EBITDA |
|
308.2 |
|
279.2 |
|
295.9 |
|
259.3 |
|
–61.6 |
|
6.2 |
|
1,087.2 |
EBIT |
|
130.6 |
|
176.3 |
|
214.0 |
|
167.6 |
|
–67.3 |
|
6.2 |
|
627.4 |
EBIT margin |
|
4.6% |
|
8.7% |
|
10.9% |
|
9.6% |
|
|
|
|
|
7.6% |
Segment assets |
|
4,134.7 |
|
3,887.0 |
|
2,567.2 |
|
1,941.0 |
|
9,947.5 |
|
–9,761.0 |
|
12,716.4 |
Employees (full-time equivalent) |
|
11,148 |
|
13,334 |
|
11,284 |
|
9,885 |
|
810 |
|
0 |
|
46,461 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
||
1st–3rd quarter of 2013/14 |
||||||||||||||
|
|
Steel Division |
|
Special Steel Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Other |
|
Reconciliation |
|
Total Group |
|
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
2,815.1 |
|
1,947.1 |
|
2,053.4 |
|
1,740.1 |
|
1,138.5 |
|
–1,425.4 |
|
8,268.8 |
of which revenue with third parties |
|
2,604.0 |
|
1,909.5 |
|
2,031.6 |
|
1,717.4 |
|
6.3 |
|
0.0 |
|
8,268.8 |
of which revenue with other segments |
|
211.1 |
|
37.6 |
|
21.8 |
|
22.7 |
|
1,132.2 |
|
–1,425.4 |
|
0.0 |
EBITDA |
|
290.6 |
|
253.8 |
|
322.6 |
|
194.4 |
|
–56.5 |
|
–5.3 |
|
999.6 |
EBIT |
|
118.6 |
|
154.5 |
|
238.4 |
|
126.8 |
|
–63.7 |
|
–5.3 |
|
569.3 |
EBIT margin |
|
4.2% |
|
7.9% |
|
11.6% |
|
7.3% |
|
|
|
|
|
6.9% |
Segment assets |
|
3,822.1 |
|
3,798.5 |
|
2,516.2 |
|
1,937.3 |
|
9,429.4 |
|
–9,189.3 |
|
12,314.2 |
Employees (full-time equivalent) |
|
10,862 |
|
12,884 |
|
11,135 |
|
10,780 |
|
799 |
|
0 |
|
46,460 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
||
The reconciliation of the key ratios EBITDA and EBIT are shown in the following tables:
EBITDA |
|
|||
|
|
04/01–12/31/2013 |
|
04/01–12/31/2014 |
|
|
|
|
|
Net exchange differences incl. result from valuation of derivatives |
|
–5.3 |
|
5.9 |
Consolidation |
|
0.0 |
|
0.3 |
Other |
|
0.0 |
|
0.0 |
EBITDA – Total reconciliation |
|
–5.3 |
|
6.2 |
|
|
|
|
|
|
|
|
|
In millions of euros |
EBIT |
|
|||
|
|
04/01–12/31/2013 |
|
04/01–12/31/2014 |
|
|
|
|
|
Net exchange differences incl. result from valuation of derivatives |
|
–5.3 |
|
5.9 |
Consolidation |
|
0.0 |
|
0.3 |
Other |
|
0.0 |
|
0.0 |
EBIT – Total reconciliation |
|
–5.3 |
|
6.2 |
|
|
|
|
|
|
|
|
|
In millions of euros |
All other key figures contain solely the effects of consolidation.