The following tables contain information on the operating segments of the voestalpine Group for the first quarter of the business year 2014/15 and business year 2013/14, respectively:
1st quarter of 2014/15 |
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|
|
Steel Division |
|
Special Steel Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Other |
|
Reconciliation |
|
Total Group |
|
|
04/01–06/30/2014 |
|
04/01–06/30/2014 |
|
04/01–06/30/2014 |
|
04/01–06/30/2014 |
|
04/01–06/30/2014 |
|
04/01–06/30/2014 |
|
04/01–06/30/2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
975.0 |
|
675.9 |
|
679.3 |
|
601.9 |
|
310.9 |
|
–416.3 |
|
2,826.7 |
of which revenue with third parties |
|
897.4 |
|
662.4 |
|
672.4 |
|
593.0 |
|
1.5 |
|
0.0 |
|
2,826.7 |
of which revenue with other segments |
|
77.6 |
|
13.5 |
|
6.9 |
|
8.9 |
|
309.4 |
|
–416.3 |
|
0.0 |
EBITDA |
|
114.1 |
|
96.1 |
|
106.7 |
|
68.9 |
|
–21.7 |
|
–0.4 |
|
363.7 |
EBIT |
|
56.8 |
|
61.3 |
|
79.6 |
|
44.8 |
|
–23.7 |
|
–0.4 |
|
218.4 |
EBIT margin |
|
5.8% |
|
9.1% |
|
11.7% |
|
7.4% |
|
|
|
|
|
7.7% |
Segment assets |
|
3,871.5 |
|
3,876.3 |
|
2,487.0 |
|
1,959.8 |
|
9,988.6 |
|
–9,555.5 |
|
12,627.7 |
Employees (full-time equivalent) |
|
11,035 |
|
12,958 |
|
11,250 |
|
11,423 |
|
797 |
|
0 |
|
47,463 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
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1st quarter of 2013/14 |
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|
|
Steel Division |
|
Special Steel Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Other |
|
Reconciliation |
|
Total Group |
|
|
04/01–06/30/2013 |
|
04/01–06/30/2013 |
|
04/01–06/30/2013 |
|
04/01–06/30/2013 |
|
04/01–06/30/2013 |
|
04/01–06/30/2013 |
|
04/01–06/30/2013 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
989.8 |
|
682.8 |
|
723.3 |
|
597.9 |
|
376.4 |
|
–474.9 |
|
2,895.3 |
of which revenue with third parties |
|
918.0 |
|
668.7 |
|
715.2 |
|
590.7 |
|
2.7 |
|
0.0 |
|
2,895.3 |
of which revenue with other segments |
|
71.8 |
|
14.1 |
|
8.1 |
|
7.2 |
|
373.7 |
|
–474.9 |
|
0.0 |
EBITDA |
|
113.9 |
|
98.5 |
|
107.9 |
|
68.5 |
|
–20.5 |
|
–4.8 |
|
363.5 |
EBIT |
|
57.9 |
|
65.0 |
|
80.0 |
|
46.1 |
|
–22.6 |
|
–4.8 |
|
221.6 |
EBIT margin |
|
5.8% |
|
9.5% |
|
11.1% |
|
7.7% |
|
|
|
|
|
7.7% |
Segment assets |
|
3,632.7 |
|
3,952.6 |
|
2,480.4 |
|
1,940.6 |
|
9,635.1 |
|
–8,998.9 |
|
12,642.5 |
Employees (full-time equivalent) |
|
10,805 |
|
12,884 |
|
10,952 |
|
11,117 |
|
790 |
|
0 |
|
46,548 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
||||
The reconciliation of the key ratios EBITDA and EBIT are shown in the following tables:
EBITDA |
|
|||
|
|
04/01–06/30/2013 |
|
04/01–06/30/2014 |
|
|
|
|
|
Net exchange differences incl. result from valuation of derivatives |
|
–4.6 |
|
0.9 |
Consolidation |
|
–0.2 |
|
–1.3 |
Other |
|
0.0 |
|
0.0 |
EBITDA – Total reconciliation |
|
–4.8 |
|
–0.4 |
|
|
|
|
|
|
|
|
|
In millions of euros |
EBIT |
|
|||
|
|
04/01–06/30/2013 |
|
04/01–06/30/2014 |
|
|
|
|
|
Net exchange differences incl. result from valuation of derivatives |
|
–4.6 |
|
0.9 |
Consolidation |
|
–0.2 |
|
–1.3 |
Other |
|
0.0 |
|
0.0 |
EBIT – Total reconciliation |
|
–4.8 |
|
–0.4 |
|
|
|
|
|
|
|
|
|
In millions of euros |
All other key figures contain solely the effects of consolidation.