Operating segments
|
First half of 2011/12 |
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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 |
|
2,016.4 |
|
1,463.7 |
|
1,504.4 |
|
1,216.5 |
|
937.4 |
|
–1,160.7 |
|
5,977.7 |
|
of which revenue with third parties |
|
1,862.6 |
|
1,429.8 |
|
1,483.7 |
|
1,199.2 |
|
2.4 |
|
0.0 |
|
5,977.7 |
|
of which revenue with other segments |
|
153.8 |
|
33.9 |
|
20.7 |
|
17.3 |
|
935.0 |
|
–1,160.7 |
|
0.0 |
|
EBITDA |
|
272.0 |
|
217.7 |
|
228.9 |
|
139.6 |
|
–35.2 |
|
1.2 |
|
824.2 |
|
EBIT |
|
161.1 |
|
141.7 |
|
171.9 |
|
93.9 |
|
–38.3 |
|
1.1 |
|
531.4 |
|
EBIT margin |
|
8.0% |
|
9.7% |
|
11.4% |
|
7.7% |
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|
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|
|
8.9% |
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Segment assets |
|
3,803.2 |
|
4,043.9 |
|
2,543.3 |
|
1,949.1 |
|
9,097.4 |
|
–8,622.4 |
|
12,814.5 |
|
Employees (full-time equivalent) |
|
10,571 |
|
12,222 |
|
11,289 |
|
11,189 |
|
673 |
|
0 |
|
45,944 |
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In millions of euros | ||