Operating segments
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 |
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