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Operating segments

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

 

 

Steel Division

 

Special Steel Division

 

Metal Engineering Division

 

Metal Forming Division

 

Other

 

Reconciliation

 

Total Group

 

 

04/01–09/30/2014

 

04/01–09/30/2014

 

04/01–09/30/2014

 

04/01–09/30/2014

 

04/01–09/30/2014

 

04/01–09/30/2014

 

04/01–09/30/2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

Steel Division

 

Special Steel Division

 

Metal Engineering Division

 

Metal Forming Division

 

Other

 

Reconciliation

 

Total Group

 

 

04/01–09/30/2013

 

04/01–09/30/2013

 

04/01–09/30/2013

 

04/01–09/30/2013

 

04/01–09/30/2013

 

04/01–09/30/2013

 

04/01–09/30/2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

(XLS:) Download

 

 

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

 

(XLS:) Download

 

 

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.

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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
47,379 Employees (FTE, 09/30/2014)

Earnings FY 2013/14

€ 11.2 Billion

Revenue

€ 1.4 Billion

EBITDA

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