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Operating segments

The following tables contain information on the operating segments of the voestalpine Group for the first quarter of the business year 2015/16 and business year 2014/15, respectively:

1st quarter of 2015/16

 

 

Steel Division

 

Special Steel Division

 

Metal Engineering Division

 

Metal Forming Division

 

Other

 

Reconciliation

 

Total Group

 

 

04/01– 06/30/2015

 

04/01– 06/30/2015

 

04/01– 06/30/2015

 

04/01– 06/30/2015

 

04/01– 06/30/2015

 

04/01– 06/30/2015

 

04/01– 06/30/2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

1,060.9

 

709.0

 

774.0

 

565.5

 

255.0

 

–362.7

 

3,001.7

of which revenue with third parties

 

982.8

 

695.3

 

763.3

 

557.9

 

2.4

 

0.0

 

3,001.7

of which revenue with other segments

 

78.1

 

13.7

 

10.7

 

7.6

 

252.6

 

–362.7

 

0.0

EBITDA

 

134.2

 

100.0

 

236.1

 

69.3

 

–22.4

 

9.5

 

526.7

EBIT

 

74.7

 

65.3

 

197.2

 

46.1

 

–24.3

 

9.5

 

368.5

EBIT margin

 

7.0%

 

9.2%

 

25.5%

 

8.1%

 

 

 

 

 

12.3%

Segment assets

 

4,448.8

 

3,997.3

 

3,159.7

 

2,002.5

 

10,161.0

 

–10,179.8

 

13,589.5

Employees (full-time equivalent)

 

11,036

 

13,411

 

13,097

 

10,282

 

827

 

0

 

48,653

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros

1st quarter of 2014/15

 

 

Steel Division

 

Special Steel Division

 

Metal Engineering Division

 

Metal Forming Division

 

Other

 

Reconciliation

 

Total Group

 

 

04/01– 06/30/2014

 

04/01– 06/30/2014

 

04/01– 06/30/2014

 

04/01– 06/30/2014

 

04/01– 06/30/2014

 

04/01– 06/30/2014

 

04/01– 06/30/2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

975.0

 

675.9

 

679.3

 

601.9

 

310.9

 

–416.3

 

2,826.7

of which revenue with third parties

 

897.4

 

662.4

 

672.4

 

593.0

 

1.5

 

0.0

 

2,826.7

of which revenue with other segments

 

77.6

 

13.5

 

6.9

 

8.9

 

309.4

 

–416.3

 

0.0

EBITDA

 

114.1

 

96.1

 

106.7

 

68.9

 

–21.7

 

–0.4

 

363.7

EBIT

 

56.8

 

61.3

 

79.6

 

44.8

 

–23.7

 

–0.4

 

218.4

EBIT margin

 

5.8%

 

9.1%

 

11.7%

 

7.4%

 

 

 

 

 

7.7%

Segment assets

 

3,871.5

 

3,876.3

 

2,487.0

 

1,959.8

 

9,989.2

 

–9,555.5

 

12,628.3

Employees (full-time equivalent)

 

11,035

 

12,958

 

11,250

 

11,423

 

797

 

0

 

47,463

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros

The reconciliation of the key ratios EBITDA and EBIT are shown in the following tables:

EBITDA

 

(XLS:) Download

 

 

04/01– 06/30/2014

 

04/01– 06/30/2015

 

 

 

 

 

Net exchange differences incl. result from valuation of derivatives

 

0.9

 

10.5

Consolidation

 

–1.3

 

–1.1

Other

 

0.0

 

0.1

EBITDA – Total reconciliation

 

–0.4

 

9.5

 

 

 

 

 

 

 

 

 

In millions of euros

EBIT

 

(XLS:) Download

 

 

04/01– 06/30/2014

 

04/01– 06/30/2015

 

 

 

 

 

Net exchange differences incl. result from valuation of derivatives

 

0.9

 

10.5

Consolidation

 

–1.3

 

–1.1

Other

 

0.0

 

0.1

EBIT – Total reconciliation

 

–0.4

 

9.5

 

 

 

 

 

 

 

 

 

In millions of euros

All other key figures contain solely the effects of consolidation.

About voestalpine

The voestalpine Group is a steel-based technology and capital goods group that operates worldwide. With its top-quality products, the Group is one of the leading partners to the automotive and consumer goods industries in Europe and to the oil and gas industries worldwide.

Facts

50 Countries on all 5 continents
500 Group companies and locations
48,100 Employees worldwide

Earnings FY 2014/15

€ 11.2 Billion

Revenue

€ 1.5 Billion

EBITDA

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