Operating segments

1st–3rd quarter of 2011/12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

3,011.6

 

2,165.6

 

2,228.5

 

1,813.5

 

1,377.6

 

–1,719.6

 

8,877.2

of which revenue with third parties

 

2,774.0

 

2,114.2

 

2,196.2

 

1,789.0

 

3.8

 

0.0

 

8,877.2

of which revenue with other segments

 

237.6

 

51.4

 

32.3

 

24.5

 

1,373.8

 

–1,719.6

 

0.0

EBITDA

 

340.2

 

311.1

 

320.1

 

202.5

 

–54.5

 

–1.4

 

1,118.0

EBIT

 

171.0

 

196.8

 

235.2

 

134.0

 

–59.1

 

–1.5

 

676.4

EBIT margin

 

5.7 %

 

9.1 %

 

10.6 %

 

7.4 %

 

 

 

 

 

7.6 %

Segment assets

 

3,783.5

 

4,011.4

 

2,450.2

 

1,938.4

 

8,859.6

 

–8,603.5

 

12,439.6

Employees (full-time equivalent)

 

10,408

 

12,060

 

11,080

 

10,912

 

684

 

0

 

45,144

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros