Operating segments
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 |
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 |
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 |
EBITDA |
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340.2 |
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311.1 |
|
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 |
EBIT |
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171.0 |
|
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 |
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 % |
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 |
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 |