Operating segments
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1st–3rd quarter of 2012/131 |
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Steel Division |
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Special Steel Division |
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Metal Engineering Division |
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Metal Forming Division |
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Other |
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Reconciliation |
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Total Group |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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Segment revenue |
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2,906.0 |
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2,064.8 |
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2,239.2 |
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1,726.3 |
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1,044.7 |
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–1,328.5 |
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8,652.5 |
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of which revenue with third parties |
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2,706.5 |
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2,027.9 |
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2,212.1 |
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1,703.0 |
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3.0 |
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0.0 |
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8,652.5 |
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of which revenue with other segments |
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199.5 |
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36.9 |
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27.1 |
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23.3 |
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1,041.7 |
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–1,328.5 |
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0.0 |
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EBITDA |
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336.5 |
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273.8 |
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309.0 |
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179.1 |
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–57.2 |
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2.6 |
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1,043.8 |
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EBIT |
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164.8 |
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165.4 |
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224.1 |
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112.3 |
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–62.0 |
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2.6 |
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607.2 |
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EBIT margin |
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5.7 % |
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8.0 % |
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10.0 % |
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6.5 % |
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7.0 % |
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Segment assets |
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3,668.9 |
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3,847.9 |
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2,515.4 |
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1,897.2 |
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9,391.9 |
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–9,056.8 |
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12,264.5 |
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Employees (full-time equivalent) |
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10,414 |
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12,144 |
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11,137 |
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10,283 |
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718 |
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0 |
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44,696 |
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1 Business year 2012/13 retroactively adjusted in accordance with IAS 19 (revised); see adjustments to the income statement. |
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In millions of euros | ||||||||||||