Operating segments
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First quarter 2011/12 |
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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 |
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Reconciliation |
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Total Group |
|
|
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
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Segment revenue |
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1,038.3 |
|
750.7 |
|
752.8 |
|
622.5 |
|
446.7 |
|
–559.5 |
|
3,051.5 |
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of which revenue with third parties |
|
961.6 |
|
733.6 |
|
742.0 |
|
613.1 |
|
1.2 |
|
0.0 |
|
3,051.5 |
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of which revenue with other segments |
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76.7 |
|
17.1 |
|
10.8 |
|
9.4 |
|
445.5 |
|
–559.5 |
|
0.0 |
|
EBITDA |
|
155.9 |
|
120.6 |
|
120.7 |
|
82.3 |
|
–17.8 |
|
1.2 |
|
462.9 |
|
Profit from operations (EBIT) |
|
101.3 |
|
82.7 |
|
92.2 |
|
59.6 |
|
–19.3 |
|
1.1 |
|
317.6 |
|
EBIT margin |
|
9.8% |
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11.0% |
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12.2% |
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9.6% |
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10.4% |
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Segment assets |
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3,785.7 |
|
4,111.4 |
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2,511.8 |
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1,952.6 |
|
9,223.4 |
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–8,574.9 |
|
13,010.0 |
|
Employees (full-time equivalent) |
|
10,382 |
|
12,032 |
|
11,165 |
|
10,915 |
|
667 |
|
0 |
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45,161 |
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In millions of euros | ||||