Operating segments
1st quarter of 2012/131 |
||||||||||||||
|
|
Steel Division |
|
Special Steel Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Other |
|
Recon- |
|
Total |
|
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
999.8 |
|
735.7 |
|
805.6 |
|
611.1 |
|
425.7 |
|
–527.3 |
|
3,050.6 |
of which revenue with third parties |
|
930.6 |
|
720.6 |
|
795.5 |
|
602.8 |
|
1.1 |
|
0.0 |
|
3,050.6 |
of which revenue with other segments |
|
69.2 |
|
15.1 |
|
10.1 |
|
8.3 |
|
424.6 |
|
–527.3 |
|
0.0 |
EBITDA |
|
107.9 |
|
104.5 |
|
110.9 |
|
68.0 |
|
–21.6 |
|
2.7 |
|
372.4 |
EBIT |
|
51.4 |
|
68.3 |
|
83.3 |
|
45.6 |
|
–23.1 |
|
2.5 |
|
228.0 |
EBIT margin |
|
5.1 % |
|
9.3 % |
|
10.3 % |
|
7.5 % |
|
|
|
|
|
7.5 % |
Segment assets |
|
3,681.3 |
|
4,021.0 |
|
2,525.7 |
|
1,941.8 |
|
9,765.3 |
|
–9,030.0 |
|
12,905.1 |
Employees (full-time equivalent) |
|
10,459 |
|
12,348 |
|
11,291 |
|
11,272 |
|
705 |
|
0 |
|
46,075 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 Business year 2012/13 retroactively adjusted in accordance with IAS 19 (revised); see adjustments to the income statement. |
In millions of euros |
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