Operating segments
|
First half of 2012/13 |
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|
Steel Division |
|
Special Steel Division |
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Metal Engineering Division |
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Metal Forming Division |
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Other |
|
Reconciliation |
|
Total Goup |
|
|
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
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Segment revenue |
|
1,979.6 |
|
1,422.1 |
|
1,545.9 |
|
1,178.1 |
|
785.5 |
|
–978.4 |
|
5,932.8 |
|
of which revenue with third parties |
|
1,846.5 |
|
1,395.0 |
|
1,527.2 |
|
1,162.1 |
|
2.0 |
|
0.0 |
|
5,932.8 |
|
of which revenue with other segments |
|
133.1 |
|
27.1 |
|
18.7 |
|
16.0 |
|
783.5 |
|
–978.4 |
|
0.0 |
|
EBITDA |
|
238.3 |
|
195.5 |
|
206.4 |
|
126.2 |
|
–37.1 |
|
0.5 |
|
729.8 |
|
EBIT |
|
124.9 |
|
123.0 |
|
151.0 |
|
81.5 |
|
–40.3 |
|
0.6 |
|
440.7 |
|
EBIT margin |
|
6.3% |
|
8.6% |
|
9.8% |
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6.9% |
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|
|
|
|
7.4% |
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Segment assets |
|
3,719.0 |
|
3,919.3 |
|
2,525.7 |
|
1,906.1 |
|
9,508.9 |
|
–8,994.0 |
|
12,585.0 |
|
Employees (full-time equivalent) |
|
10,591 |
|
12,322 |
|
11,426 |
|
11,068 |
|
708 |
|
0 |
|
46,115 |
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In millions of euros | ||