Operating segments

1st–3rd quarter of 2014/15

 

 

Steel Division

 

Special Steel Division

 

Metal Engineering Division

 

Metal Forming Division

 

Other

 

Reconciliation

 

Total Group

 

 

04/01–12/31/2014

 

04/01–12/31/2014

 

04/01–12/31/2014

 

04/01–12/31/2014

 

04/01–12/31/2014

 

04/01–12/31/2014

 

04/01–12/31/2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

2,812.7

 

2,028.9

 

1,960.3

 

1,742.4

 

896.2

 

–1,185.6

 

8,254.9

of which revenue with third parties

 

2,591.8

 

1,990.3

 

1,940.7

 

1,717.4

 

14.7

 

0.0

 

8,254.9

of which revenue with other segments

 

220.9

 

38.6

 

19.6

 

25.0

 

881.5

 

–1,185.6

 

0.0

EBITDA

 

308.2

 

279.2

 

295.9

 

259.3

 

–61.6

 

6.2

 

1,087.2

EBIT

 

130.6

 

176.3

 

214.0

 

167.6

 

–67.3

 

6.2

 

627.4

EBIT margin

 

4.6%

 

8.7%

 

10.9%

 

9.6%

 

 

 

 

 

7.6%

Segment assets

 

4,134.7

 

3,887.0

 

2,567.2

 

1,941.0

 

9,947.5

 

–9,761.0

 

12,716.4

Employees (full-time equivalent)

 

11,148

 

13,334

 

11,284

 

9,885

 

810

 

0

 

46,461

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros