Operating segments
|
First quarter 2012/13 |
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Steel Division |
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Special Steel Division |
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Metal Engineering Division |
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Metal Forming Division |
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Other |
|
Reconciliation |
|
Total Group |
|
|
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
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Segment revenue |
|
999.8 |
|
735.7 |
|
805.6 |
|
611.1 |
|
425.7 |
|
–527.3 |
|
3,050.6 |
|
of which revenue with third parties |
|
930.6 |
|
720.6 |
|
795.5 |
|
602.8 |
|
1.1 |
|
0.0 |
|
3,050.6 |
|
of which revenue with other segments |
|
69.2 |
|
15.1 |
|
10.1 |
|
8.3 |
|
424.6 |
|
–527.3 |
|
0.0 |
|
EBITDA |
|
108.7 |
|
104.9 |
|
111.4 |
|
68.5 |
|
–21.2 |
|
2.7 |
|
375.0 |
|
Profit from operations (EBIT) |
|
52.2 |
|
68.8 |
|
83.8 |
|
46.1 |
|
–22.8 |
|
2.6 |
|
230.7 |
|
EBIT margin |
|
5.2% |
|
9.3% |
|
10.4% |
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7.5% |
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|
7.6% |
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Segment assets |
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3,681.3 |
|
4,021.0 |
|
2,525.7 |
|
1,941.8 |
|
9,765.3 |
|
–9,030.0 |
|
12,905.1 |
|
Employees (full-time equivalent) |
|
10,459 |
|
12,348 |
|
11,291 |
|
11,272 |
|
705 |
|
0 |
|
46,075 |
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In millions of euros | ||||