voestalpine Group Key Figures
| (XLS:) Download |
|
In millions of euros |
|
Q1 2011/12 |
|
Q1 2012/13 |
|
Change |
|
|
|
04/01–06/30/2011 |
|
04/01–06/30/2012 |
|
in % |
|
|
|
|
|
|
|
|
|
Revenue |
|
3,051.5 |
|
3,050.6 |
|
–0.0 |
|
Profit from operations before depreciation (EBITDA) |
|
462.9 |
|
375.0 |
|
–19.0 |
|
EBITDA margin |
|
15.2% |
|
12.3% |
|
|
|
Profit from operations (EBIT) |
|
317.6 |
|
230.7 |
|
–27.4 |
|
EBIT margin |
|
10.4% |
|
7.6% |
|
|
|
Profit before tax (EBT) |
|
271.8 |
|
185.1 |
|
–31.9 |
|
Profit for the period1 |
|
209.6 |
|
144.9 |
|
–30.9 |
|
EPS – Earnings/share (euros) |
|
1.13 |
|
0.74 |
|
–34.5 |
|
Investments in tangible and intangible assets and interests |
|
117.0 |
|
134.6 |
|
15.0 |
|
Depreciation |
|
145.3 |
|
144.3 |
|
–0.7 |
|
Capital employed |
|
8,245.6 |
|
8,098.0 |
|
–1.8 |
|
Equity |
|
4,878.3 |
|
4,980.8 |
|
2.1 |
|
Net financial debt |
|
2,779.6 |
|
2,484.2 |
|
–10.6 |
|
Net financial debt in % of equity (gearing) |
|
57.0% |
|
49.9% |
|
|
|
Employees (full-time equivalent) |
|
45,161 |
|
46,075 |
|
2.0 |
|
|
|
|
|
|
|
|
|
1 Before deduction of non-controlling interests and interest on hybrid capital. | ||||||