The following table contains information on the operating segments of the voestalpine Group for the first half of the business year 2016/17 and business year 2015/16, respectively:
Operating segments |
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|
|
Steel Division |
|
Special Steel Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Other |
|
Reconciliation |
|
Total Group |
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|
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
1,990.8 |
|
1,776.1 |
|
1,368.8 |
|
1,306.0 |
|
1,525.3 |
|
1,332.5 |
|
1,106.4 |
|
1,188.0 |
|
471.8 |
|
502.5 |
|
–676.4 |
|
–697.3 |
|
5,786.7 |
|
5,407.8 |
of which revenue with third parties |
|
1,841.1 |
|
1,630.7 |
|
1,342.1 |
|
1,281.6 |
|
1,504.9 |
|
1,313.8 |
|
1,091.9 |
|
1,172.2 |
|
6.7 |
|
9.5 |
|
0.0 |
|
0.0 |
|
5,786.7 |
|
5,407.8 |
of which revenue with other segments |
|
149.7 |
|
145.4 |
|
26.7 |
|
24.4 |
|
20.4 |
|
18.7 |
|
14.5 |
|
15.8 |
|
465.1 |
|
493.0 |
|
–676.4 |
|
–697.3 |
|
0.0 |
|
0.0 |
EBITDA |
|
253.2 |
|
230.8 |
|
186.1 |
|
193.5 |
|
336.1 |
|
172.0 |
|
138.3 |
|
153.4 |
|
–31.5 |
|
–43.0 |
|
9.9 |
|
–1.8 |
|
892.1 |
|
704.9 |
EBIT |
|
132.7 |
|
97.1 |
|
117.7 |
|
121.6 |
|
258.4 |
|
95.5 |
|
91.5 |
|
103.3 |
|
–35.1 |
|
–46.8 |
|
9.9 |
|
–1.8 |
|
575.1 |
|
368.9 |
EBIT margin |
|
6.7% |
|
5.5% |
|
8.6% |
|
9.3% |
|
16.9% |
|
7.2% |
|
8.3% |
|
8.7% |
|
|
|
|
|
|
|
|
|
9.9% |
|
6.8% |
Segment assets |
|
4,562.6 |
|
4,847.9 |
|
3,865.1 |
|
3,901.3 |
|
3,139.3 |
|
3,120.7 |
|
1,998.0 |
|
2,087.9 |
|
10,181.1 |
|
10,176.7 |
|
–10,300.5 |
|
–10,059.7 |
|
13,445.6 |
|
14,074.8 |
Employees (full-time equivalent) |
|
11,054 |
|
10,928 |
|
13,434 |
|
13,573 |
|
13,080 |
|
12,709 |
|
10,314 |
|
10,724 |
|
837 |
|
852 |
|
0 |
|
0 |
|
48,719 |
|
48,786 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
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The reconciliation of the key ratios EBITDA and EBIT are shown in the following tables:
EBITDA |
|
|||
|
|
04/01– |
|
04/01– |
|
|
|
|
|
Net exchange differences incl. result from valuation of derivatives |
|
12.2 |
|
0.0 |
Consolidation |
|
–2.3 |
|
–1.8 |
EBITDA – Total reconciliation |
|
9.9 |
|
–1.8 |
|
|
|
|
|
|
In millions of euros |
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EBIT |
|
|||
|
|
04/01– |
|
04/01– |
|
|
|
|
|
Net exchange differences incl. result from valuation of derivatives |
|
12.2 |
|
0.0 |
Consolidation |
|
–2.3 |
|
–1.8 |
EBIT – Total reconciliation |
|
9.9 |
|
–1.8 |
|
|
|
|
|
|
In millions of euros |
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All other key figures contain solely the effects of consolidation.
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