The following tables contain information on the operating segments of the voestalpine Group for the first three quarters of the business year 2012/13 and business year 2011/12, respectively1:
| (XLS:) Download |
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1st–3rd quarter of 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 |
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Reconciliation |
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Total Group |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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Segment revenue |
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2,906.0 |
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2,064.8 |
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2,239.2 |
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1,726.3 |
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1,044.7 |
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–1,328.5 |
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8,652.5 |
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of which revenue with third parties |
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2,706.5 |
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2,027.9 |
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2,212.1 |
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1,703.0 |
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3.0 |
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0.0 |
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8,652.5 |
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of which revenue with other segments |
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199.5 |
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36.9 |
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27.1 |
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23.3 |
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1,041.7 |
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–1,328.5 |
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0.0 |
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EBITDA |
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339.1 |
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275.2 |
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310.4 |
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180.6 |
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–56.2 |
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2.6 |
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1,051.7 |
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EBIT |
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167.4 |
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166.8 |
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225.5 |
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113.9 |
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–61.0 |
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2.5 |
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615.1 |
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EBIT margin |
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5.8 % |
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8.1 % |
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10.1 % |
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6.6 % |
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7.1 % |
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Segment assets |
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3,668.9 |
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3,847.9 |
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2,515.4 |
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1,897.2 |
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9,391.9 |
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–9,056.8 |
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12,264.5 |
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Employees (full-time equivalent) |
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10,414 |
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12,144 |
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11,137 |
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10,283 |
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718 |
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0 |
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44,696 |
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In millions of euros |
| (XLS:) Download |
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1st–3rd quarter of 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 |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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Segment revenue |
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3,011.6 |
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2,165.6 |
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2,228.5 |
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1,813.5 |
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1,377.6 |
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–1,719.6 |
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8,877.2 |
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of which revenue with third parties |
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2,774.0 |
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2,114.2 |
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2,196.2 |
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1,789.0 |
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3.8 |
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0.0 |
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8,877.2 |
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of which revenue with other segments |
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237.6 |
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51.4 |
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32.3 |
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24.5 |
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1,373.8 |
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–1,719.6 |
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0.0 |
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EBITDA |
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340.2 |
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311.1 |
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320.1 |
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202.5 |
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–54.5 |
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–1.4 |
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1,118.0 |
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EBIT |
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171.0 |
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196.8 |
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235.2 |
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134.0 |
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–59.1 |
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–1.5 |
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676.4 |
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EBIT margin |
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5.7 % |
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9.1 % |
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10.6 % |
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7.4 % |
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7.6 % |
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Segment assets |
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3,783.5 |
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4,011.4 |
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2,450.2 |
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1,938.4 |
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8,859.6 |
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–8,603.5 |
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12,439.6 |
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Employees (full-time equivalent) |
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10,408 |
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12,060 |
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11,080 |
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10,912 |
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684 |
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0 |
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45,144 |
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In millions of euros |
The reconciliation of the key ratios EBITDA and EBIT are shown in the following tables:
| (XLS:) Download |
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EBITDA |
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04/01 – 12/31/2011 |
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04/01 – 12/31/2012 |
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Net exchange differences incl. result from valuation of derivatives |
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–4.5 |
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2.3 |
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Consolidation |
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3.7 |
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–0.1 |
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Other |
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–0.6 |
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0.4 |
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EBITDA – Total reconciliation |
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–1.4 |
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2.6 |
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In millions of euros |
| (XLS:) Download |
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EBIT |
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04/01 – 12/31/2011 |
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04/01 – 12/31/2012 |
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Net exchange differences incl. result from valuation of derivatives |
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–4.5 |
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2.3 |
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Consolidation |
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3.7 |
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–0.1 |
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Other |
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–0.7 |
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0.3 |
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EBIT – Total reconciliation |
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–1.5 |
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2.5 |
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In millions of euros |
For the most part, all other key ratios contain solely the effects of consolidation.
1 As of April 1, 2012, the Automotive Division and Profilform Division were merged to create the Metal Forming Division. The preceding year’s comparative figures were adjusted accordingly. Furthermore, the Railway Systems Division was renamed Metal Engineering Division as of April 1, 2012.