Operating segments

First half of 2013/14

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Steel Division

 

Special Steel Division

 

Metal Engineering Division

 

Metal Forming Division

 

Other

 

Reconciliation

 

Total Goup

 

 

04/01–
09/30/2013

 

04/01–
09/30/2013

 

04/01–
09/30/2013

 

04/01–
09/30/2013

 

04/01–
09/30/2013

 

04/01–
09/30/2013

 

04/01–
09/30/2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

1,928.3

 

1,325.9

 

1,496.5

 

1,165.7

 

742.9

 

–935.7

 

5,723.6

of which revenue with third parties

 

1,790.2

 

1,301.7

 

1,477.4

 

1,150.7

 

3.6

 

0.0

 

5,723.6

of which revenue with other segments

 

138.1

 

24.2

 

19.1

 

15.0

 

739.3

 

–935.7

 

0.0

EBITDA

 

197.9

 

176.3

 

225.4

 

129.8

 

–39.3

 

–3.2

 

686.9

EBIT

 

84.8

 

109.8

 

167.0

 

85.1

 

–43.1

 

–3.1

 

400.5

EBIT margin

 

4.4 %

 

8.3 %

 

11.2 %

 

7.3 %

 

 

 

 

 

7.0 %

Segment assets

 

3,723.9

 

3,864.6

 

2,535.8

 

1,953.1

 

9,498.9

 

–9,028.7

 

12,547.6

Employees (full-time equivalent)

 

11,026

 

12,898

 

11,834

 

11,185

 

801

 

0

 

47,744

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros