Operating segments

1st–3rd quarter of 2013/14

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Steel Division

 

Special Steel Division

 

Metal Engineering Division

 

Metal Forming Division

 

Other

 

Reconciliation

 

Total Group

 

 

04/01–
12/31/2013

 

04/01–
12/31/2013

 

04/01–
12/31/2013

 

04/01–
12/31/2013

 

04/01–
12/31/2013

 

04/01–
12/31/2013

 

04/01–
12/31/2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

2,815.1

 

1,947.1

 

2,174.9

 

1,740.1

 

1,138.5

 

–1,431.6

 

8,384.1

of which revenue with third parties

 

2,603.9

 

1,909.3

 

2,148.1

 

1,717.3

 

5.5

 

0.0

 

8,384.1

of which revenue with other segments

 

211.2

 

37.8

 

26.8

 

22.8

 

1,133.0

 

–1,431.6

 

0.0

EBITDA

 

285.4

 

253.8

 

333.3

 

194.4

 

–56.9

 

–3.2

 

1,006.8

EBIT

 

113.5

 

154.5

 

245.5

 

126.8

 

–64.0

 

–3.3

 

573.0

EBIT margin

 

4.0 %

 

7.9 %

 

11.3 %

 

7.3 %

 

 

 

 

 

6.8 %

Segment assets

 

3,822.1

 

3,798.5

 

2,551.6

 

1,937.3

 

9,429.4

 

–9,216.3

 

12,322.6

Employees (full-time equivalent)

 

10,862

 

12,884

 

11,760

 

10,780

 

799

 

0

 

47,085

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros