The Group

voestalpine Group Key Figures

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In millions of euros

 

Q1 – Q3 2011/12

 

Q1 – Q3 2012/13

 

 

 

 

04/01–
12/31/2011

 

04/01–
12/31/2012

 

Change
in %

 

 

 

 

 

 

 

Revenue

 

8,877.2

 

8,652.5

 

–2.5

EBITDA

 

1,118.0

 

1,051.7

 

–5.9

EBITDA margin

 

12.6 %

 

12.2 %

 

 

EBIT

 

676.4

 

615.1

 

–9.1

EBIT margin

 

7.6 %

 

7.1 %

 

 

Profit before tax (EBT)

 

533.8

 

473.7

 

–11.3

Profit for the period1

 

411.4

 

369.5

 

–10.2

EPS – Earnings per share (euros)

 

2.09

 

1.83

 

–12.4

Investments in tangible and intangible assets and interests

 

353.8

 

498.4

 

40.9

Depreciation

 

441.5

 

436.6

 

–1.1

Capital employed

 

8,456.9

 

8,200.5

 

–3.0

Equity

 

4,873.9

 

5,041.5

 

3.4

Net financial debt

 

2,989.4

 

2,508.5

 

–16.1

Net financial debt in % of equity (gearing)

 

61.3 %

 

49.8 %

 

 

Employees (full-time equivalent)

 

45,144

 

44,696

 

–1.0

 

 

 

 

 

 

 

1 Before deduction of non-controlling interests and interest on hybrid capital.

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  • Share price as of December 31, 2012 (euros) 27.66    EPS – Earnings/share (euros) 1.98    Dividend/share (euros) 0.80
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