If you use this site, you agree to our use of cookies. More information

Financial key performance indicators

In millions of euros

 

Q1 2013/14

 

Q1 2014/15

 

Change

 

 

04/01–06/30/2013

 

04/01–06/30/2014

 

in %

 

 

 

 

 

 

 

Revenue

 

682.8

 

675.9

 

–1.0

EBITDA

 

98.5

 

96.1

 

–2.4

EBITDA margin

 

14.4%

 

14.2%

 

 

EBIT

 

65.0

 

61.3

 

–5.7

EBIT margin

 

9.5%

 

9.1%

 

 

Employees (full-time equivalent)

 

12,884

 

12,958

 

0.6

 

 

 

 

 

 

 

 

At EUR 675.9 million, in the first quarter of the business year 2014/15, the revenue of the Special Steel Division was 1.0% below the previous year’s figure of EUR 682.8 million. Due to ongoing efficiency improvement and cost optimization measures, the effects of lower revenue on profits stayed within narrow limits. At EUR 96.1 million, the operating result (EBITDA) is 2.4% below the figure in the same period of the previous business year (EUR 98.5 million), while the EBITDA margin remained nearly the same at 14.2% (previous year: 14.4%). Profit from operations (EBIT) was at EUR 61.3 million in the first quarter of the business year 2014/15, EUR 3.7 million or 5.7% below the previous year’s figure of EUR 65.0 million; thereby the EBIT margin fell slightly from 9.5% in the previous year to 9.1%.

As of June 30, 2014, the Special Steel Division had 12,958 employees (FTE). The increase of 74 employees (+0.6%) in comparison to the previous year (12,884 employees) was primarily from personnel hired in China to enable voestalpine to keep up with the positive market development.

to pagetop
About voestalpine

The voestalpine Group is a steel-based technology and capital goods group that operates worldwide. With its top-quality products, the Group is one of the leading partners to the automotive and consumer goods industries in Europe and to the oil and gas industries worldwide.

Facts

50 Countries on all 5 continents
500 Group companies and locations
47,463 Employees (FTE, 06/30/2014)

Earnings FY 2013/14

€ 11.2 Billion

Revenue

€ 1.4 Billion

EBITDA

To the Top
Close