voestalpine AG Annual Report 2011/2012

Overview of the Key Figures

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voestalpine Group
In millions of euros	2010/11	2011/12	Change in %

Revenue	10,953.7	12,058.2	10.1
EBITDA	1,605.6	1,301.9	–18.9
EBITDA margin	14.7%	10.8%
EBIT	984.8	704.2	–28.5
EBIT margin	9.0%	5.8%
Employees (full-time equivalent)	45,260	46,473	2.7

voestalpine Divisions
In millions of euros	Steel	Special Steel	Metal Engineering	Profilform	Automotive

Revenue	4,130.3	2,945.0	2,955.6	1,251.5	1,224.6
EBIT	226.5	272.9	96.9	126.6	58.5
EBIT margin	5.5%	9.3%	3.3%	10.1%	4.8%
Employees (full-time equivalent)	10,702	12,363	11,344	4,556	6,808