Operating segments

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