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voestalpine AG
Consolidated statement of changes in equity 2016/17

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Other reserves

 

 

 

 

 

Share capital

Capital reserves

Hybrid capital

Reserve for own shares

Translation reserve

Hedging reserve

Retained earnings

Total attributable to equity holders of the parent

Non-controlling interests

Total equity

 

 

 

 

 

 

 

 

 

 

 

Balance as of April 1, 2015

313.3

471.9

497.9

–1.5

54.3

21.3

3,693.4

5,050.6

64.4

5,115.0

 

 

 

 

 

 

 

 

 

 

 

Profit after tax

–

–

–

–

–

–

607,8

607,8

–5,7

602,1

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will be reclassified subsequently to profit or loss

 

 

 

 

 

 

 

 

 

 

Cash flow hedges

–

–

–

–

–

–19.8

–

–19.8

–

–19.8

Net investment hedges

–

–

–

–

–

–10.3

–

–10.3

–

–10.3

Currency translation

–

–

–

–

–82.4

–

–

–82.4

–6.5

–88.9

Share of result of entities consolidated according to the equity method

–

–

–

–

–13.0

4.5

–

–8.5

–

–8.5

Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss

–

–

–

–

–95.4

–25.6

–

–121.0

–6.5

–127.5

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will not be reclassified subsequently to profit or loss

 

 

 

 

 

 

 

 

 

 

Actuarial gains/losses

–

–

–

–

–

–

42.4

42.4

1.2

43.6

Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss

–

–

–

–

–

–

42.4

42.4

1.2

43.6

Other comprehensive income for the period, net of income tax

–

–

–

–

–95.4

–25.6

42.4

–78.6

–5.3

–83.9

Total comprehensive income for the period

–

–

–

–

–95.4

–25.6

650.2

529.2

–11.0

518.2

 

 

 

 

 

 

 

 

 

 

 

Dividends

–

–

–

–

–

–

–174.8

–174.8

–47.8

–222.6

Dividends to hybrid capital owners

–

–

–

–

–

–

–30.0

–30.0

–

–30.0

Tax effect from transactions with hybrid capital owners

–

–

–

–

–

–

7.5

7.5

–

7.5

Capital increase

4.5

81.7

–

–

–

–

–

86.2

–

86.2

Share-based payment

–

0.7

–

–

–

–

–

0.7

–

0.7

Acquisition of control of subsidiaries

–

–

–

–

–

–

–

–

173.2

173.2

Other changes

–

–0.6

–

–

–0.2

–1.1

3.9

2.0

1.4

3.4

 

4.5

81.8

–

–

–0.2

–1.1

–193.4

–108.4

126.8

18.4

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2016 =
Balance as of April 1, 2016

317.8

553.7

497.9

–1.5

–41.3

–5.4

4,150.2

5,471.4

180.2

5,651.6

 

 

 

 

 

 

 

 

 

 

 

Profit after tax

–

–

–

–

–

–

519.3

519.3

7.7

527.0

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will be reclassified subsequently to profit or loss

 

 

 

 

 

 

 

 

 

 

Cash flow hedges

–

–

–

–

–

7.0

–

7.0

–

7.0

Currency translation

–

–

–

–

61.2

–

–

61.2

1.0

62.2

Share of result of entities consolidated according to the equity method

–

–

–

–

0.2

–

–

0.2

–

0.2

Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss

–

–

–

–

61.4

7.0

–

68.4

1.0

69.4

 

 

 

 

 

 

 

 

 

 

 

Items of other comprehensive income that will not be reclassified subsequently to profit or loss

 

 

 

 

 

 

 

 

 

 

Actuarial gains/losses

–

–

–

–

–

–

–13.9

–13.9

0.2

–13.7

Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss

–

–

–

–

–

–

–13.9

–13.9

0.2

–13.7

Other comprehensive income for the period, net of income tax

–

–

–

–

61.4

7.0

–13.9

54.5

1.2

55.7

Total comprehensive income for the period

–

–

–

–

61.4

7.0

505.4

573.8

8.9

582.7

 

 

 

 

 

 

 

 

 

 

 

Dividends

–

–

–

–

–

–

–183.6

–183.6

–17.9

–201.5

Dividends to hybrid capital owners

–

–

–

–

–

–

–30.0

–30.0

–

–30.0

Tax effect from transactions with hybrid capital owners

–

–

–

–

–

–

7.5

7.5

–

7.5

Capital increase

2.5

53.4

–

–

–

–

–

55.9

2.0

57.9

Other changes

–

–

–

–

–

–

–2.9

–2.9

–5.0

–7.9

 

2.5

53.4

–

–

–

–

–209.0

–153.1

–20.9

–174.0

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2017

320.3

607.1

497.9

–1.5

20.1

1.6

4,446.6

5,892.1

168.2

6,060.3

 

 

 

 

 

 

 

 

 

 

 

In millions of euros
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About voestalpine

In its business segments, voestalpine is a globally leading technology and capital goods group with a unique combination of material and processing expertise. With its top-quality products and system solutions using steel and other metals, it is a leading partner to the automotive and consumer goods industries in Europe and to the aerospace, oil and gas industries worldwide. The voestalpine Group is also the world market leader in turnout technology, special rails, tool steel, and special sections.

Facts

50 Countries on all 5 continents
500 Group companies and locations
50,000 Employees worldwide

Earnings FY 2016/17

€ 11.3 Billion

Revenue

€ 1.54 Billion

EBITDA

www.voestalpine.com

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