Report on the financial key performance indicators of the voestalpine Group

Quarterly development of the voestalpine Group

 

 

In millions of euros

 

Q1 2013/141

 

Q2 2013/141

 

Q3 2013/141

 

Q4 2013/141

 

Q1 2014/15

 

 

04/01–06/30/2013

 

07/01–09/30/2013

 

10/01–12/31/2013

 

01/01–03/31/2014

 

04/01–06/30/2014

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

2,895.3

 

2,748.1

 

2,625.4

 

2,808.4

 

2,826.7

EBITDA

 

363.5

 

316.9

 

319.2

 

374.4

 

363.7

EBITDA margin

 

12.6%

 

11.5%

 

12.2%

 

13.3%

 

12.9%

EBIT

 

221.6

 

174.7

 

173.0

 

219.1

 

218.4

EBIT margin

 

7.7%

 

6.4%

 

6.6%

 

7.8%

 

7.7%

Profit before tax

 

175.0

 

137.1

 

132.2

 

196.5

 

192.9

Profit for the period2

 

137.6

 

100.8

 

111.3

 

171.7

 

154.4

Employees (full-time equivalent)

 

46,548

 

47,126

 

46,460

 

47,485

 

47,463

 

 

 

 

 

 

 

 

 

 

 

1 Business year 2013/14 retroactively adjusted due to the application of IFRS 11 “Joint Arrangements” and due to the change in the method of disclosure for results of entities consolidated according to the equity method (formerly reported as part of financial result, from April 1, 2014 onward, reported as part of EBIT). Further details are described under “General information/Accounting policies.“

2 Before deduction of non-controlling interests and interest on hybrid capital.