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Operating segments

The following table contains information on the operating segments of the voestalpine Group for the first half of the business year 2017/18 and the business year 2016/17, respectively:

Operating segments

 

 

Steel Division

 

High Performance Metals Division

 

Metal Engineering Division

 

Metal Forming Division

 

Other

 

Reconciliation

 

Total Group

 

 

04/01–09/30/2016

 

04/01–09/30/2017

 

04/01–09/30/2016

 

04/01–09/30/2017

 

04/01–09/30/2016

 

04/01–09/30/2017

 

04/01–09/30/2016

 

04/01–09/30/2017

 

04/01–09/30/2016

 

04/01–09/30/2017

 

04/01–09/30/2016

 

04/01–09/30/2017

 

04/01–09/30/2016

 

04/01–09/30/2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

1,776.1

 

2,298.8

 

1,306.0

 

1,431.4

 

1,332.5

 

1,511.2

 

1,188.0

 

1,321.6

 

502.5

 

753.9

 

–697.3

 

–1,014.6

 

5,407.8

 

6,302.3

of which revenue with third parties

 

1,630.7

 

2,099.2

 

1,281.6

 

1,403.4

 

1,313.8

 

1,490.1

 

1,172.2

 

1,303.7

 

9.5

 

5.9

 

0.0

 

0.0

 

5,407.8

 

6,302.3

of which revenue with other segments

 

145.4

 

199.6

 

24.4

 

28.0

 

18.7

 

21.1

 

15.8

 

17.9

 

493.0

 

748.0

 

–697.3

 

–1,014.6

 

0.0

 

0.0

EBITDA

 

230.8

 

442.7

 

193.5

 

226.5

 

172.0

 

177.7

 

153.4

 

163.7

 

–43.0

 

–44.4

 

–1.8

 

2.7

 

704.9

 

968.9

EBIT

 

97.1

 

287.9

 

121.6

 

152.2

 

95.5

 

81.4

 

103.3

 

108.7

 

–46.8

 

–48.7

 

–1.8

 

2.7

 

368.9

 

584.2

EBIT margin

 

5.5%

 

12.5%

 

9.3%

 

10.6%

 

7.2%

 

5.4%

 

8.7%

 

8.2%

 

 

 

 

 

 

 

 

 

6.8%

 

9.3%

Segment assets

 

4,847.9

 

5,165.9

 

3,901.3

 

3,987.9

 

3,120.7

 

3,196.9

 

2,087.9

 

2,306.1

 

10,176.7

 

11,226.9

 

–10,059.7

 

–10,747.3

 

14,074.8

 

15,136.4

Employees (full-time equivalent)

 

10,928

 

10,905

 

13,573

 

13,950

 

12,709

 

13,450

 

10,724

 

11,498

 

852

 

835

 

0

 

0

 

48,786

 

50,638

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros

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

EBITDA

 

 

 

 

04/01–09/30/2016

 

04/01–09/30/2017

 

 

 

 

 

Net exchange differences incl. result from valuation of derivatives

 

0.0

 

–0.8

Consolidation

 

–1.8

 

3.5

EBITDA – Total reconciliation

 

–1.8

 

2.7

 

 

 

 

 

In millions of euros

EBIT

 

 

 

 

04/01–09/30/2016

 

04/01–09/30/2017

 

 

 

 

 

Net exchange differences incl. result from valuation of derivatives

 

0.0

 

–0.8

Consolidation

 

–1.8

 

3.5

EBIT – Total reconciliation

 

–1.8

 

2.7

 

 

 

 

 

In millions of euros

All other key figures contain solely the effects of consolidation.


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

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