Operating segments

1st–3rd quarter of 2012/13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Steel Division

 

Special Steel Division

 

Metal Engineering Division

 

Metal Forming Division

 

Other

 

Reconciliation

 

Total Group

 

 

04/01–
12/31/2012

 

04/01–
12/31/2012

 

04/01–
12/31/2012

 

04/01–
12/31/2012

 

04/01–
12/31/2012

 

04/01–
12/31/2012

 

04/01–
12/31/2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

2,906.0

 

2,064.8

 

2,239.2

 

1,726.3

 

1,044.7

 

–1,328.5

 

8,652.5

of which revenue with third parties

 

2,706.5

 

2,027.9

 

2,212.1

 

1,703.0

 

3.0

 

0.0

 

8,652.5

of which revenue with other segments

 

199.5

 

36.9

 

27.1

 

23.3

 

1,041.7

 

–1,328.5

 

0.0

EBITDA

 

339.1

 

275.2

 

310.4

 

180.6

 

–56.2

 

2.6

 

1,051.7

EBIT

 

167.4

 

166.8

 

225.5

 

113.9

 

–61.0

 

2.5

 

615.1

EBIT margin

 

5.8 %

 

8.1 %

 

10.1 %

 

6.6 %

 

 

 

 

 

7.1 %

Segment assets

 

3,668.9

 

3,847.9

 

2,515.4

 

1,897.2

 

9,391.9

 

–9,056.8

 

12,264.5

Employees (full-time equivalent)

 

10,414

 

12,144

 

11,137

 

10,283

 

718

 

0

 

44,696

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros