The following tables contain information on the operating segments of the voestalpine Group for the first half of the business year 2014/15 and business year 2013/14, respectively:
1st half of 2014/15 |
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|
|
Steel Division |
|
Special Steel Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Other |
|
Reconciliation |
|
Total Group |
|
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
1,903.5 |
|
1,350.4 |
|
1,329.8 |
|
1,180.8 |
|
592.9 |
|
–796.3 |
|
5,561.1 |
of which revenue with third parties |
|
1,754.2 |
|
1,323.1 |
|
1,316.3 |
|
1,164.5 |
|
3.0 |
|
0.0 |
|
5,561.1 |
of which revenue with other segments |
|
149.3 |
|
27.3 |
|
13.5 |
|
16.3 |
|
589.9 |
|
–796.3 |
|
0.0 |
EBITDA |
|
211.0 |
|
183.4 |
|
203.7 |
|
198.8 |
|
–41.8 |
|
1.8 |
|
756.9 |
EBIT |
|
95.1 |
|
114.3 |
|
149.0 |
|
130.1 |
|
–45.6 |
|
1.8 |
|
444.7 |
EBIT margin |
|
5.0% |
|
8.5% |
|
11.2% |
|
11.0% |
|
|
|
|
|
8.0% |
Segment assets |
|
3,976.8 |
|
3,898.1 |
|
2,526.4 |
|
1,986.1 |
|
10,336.0 |
|
–9,698.0 |
|
13,025.4 |
Employees (full-time equivalent) |
|
11,216 |
|
13,086 |
|
11,351 |
|
10,921 |
|
805 |
|
0 |
|
47,379 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
||
1st half of 2013/14 |
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|
|
Steel Division |
|
Special Steel Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Other |
|
Reconciliation |
|
Total Group |
|
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
1,928.3 |
|
1,325.9 |
|
1,412.0 |
|
1,165.7 |
|
742.9 |
|
–931.4 |
|
5,643.4 |
of which revenue with third parties |
|
1,790.2 |
|
1,301.9 |
|
1,396.4 |
|
1,150.7 |
|
4.2 |
|
0.0 |
|
5,643.4 |
of which revenue with other segments |
|
138.1 |
|
24.0 |
|
15.6 |
|
15.0 |
|
738.7 |
|
–931.4 |
|
0.0 |
EBITDA |
|
200.6 |
|
176.3 |
|
217.7 |
|
129.8 |
|
–39.0 |
|
–5.0 |
|
680.4 |
EBIT |
|
87.5 |
|
109.8 |
|
161.6 |
|
85.1 |
|
–42.7 |
|
–5.0 |
|
396.3 |
EBIT margin |
|
4.5% |
|
8.3% |
|
11.4% |
|
7.3% |
|
|
|
|
|
7.0% |
Segment assets |
|
3,723.9 |
|
3,864.6 |
|
2,495.2 |
|
1,953.1 |
|
9,498.9 |
|
–9,003.0 |
|
12,532.7 |
Employees (full-time equivalent) |
|
11,026 |
|
12,898 |
|
11,216 |
|
11,185 |
|
801 |
|
0 |
|
47,126 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
||
The reconciliation of the key ratios EBITDA and EBIT are shown in the following tables:
EBITDA |
|
|||
|
|
04/01–09/30/2013 |
|
04/01–09/30/2014 |
|
|
|
|
|
Net exchange differences incl. result from valuation of derivatives |
|
–5.6 |
|
1.8 |
Consolidation |
|
0.6 |
|
0.0 |
Other |
|
0.0 |
|
0.0 |
EBITDA – Total reconciliation |
|
–5.0 |
|
1.8 |
|
|
|
|
|
|
|
|
|
In millions of euros |
EBIT |
|
|||
|
|
04/01–09/30/2013 |
|
04/01–09/30/2014 |
|
|
|
|
|
Net exchange differences incl. result from valuation of derivatives |
|
–5.6 |
|
1.8 |
Consolidation |
|
0.6 |
|
0.0 |
Other |
|
0.0 |
|
0.0 |
EBIT – Total reconciliation |
|
–5.0 |
|
1.8 |
|
|
|
|
|
|
|
|
|
In millions of euros |
All other key figures contain solely the effects of consolidation.