Print_DI
   Print without images 
Print page

Quarterly development of the voestalpine Group

Download

Quarterly development of the voestalpine Group

In millions of euros

 

 

 

 

 

 

 

 

 

BY

 

 

 

 

1st quarter
2015/161

 

2nd quarter 2015/161

 

3rd quarter 2015/16

 

4th quarter 2015/16

 

2015/16

 

2014/151

 

Change
in %

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

3,001.7

 

2,785.0

 

2,593.7

 

2,688.3

 

11,068.7

 

11,189.5

 

–1.1

EBITDA

 

526.6

 

365.5

 

315.2

 

376.1

 

1,583.4

 

1,530.1

 

3.5

EBITDA margin

 

17.5%

 

13.1%

 

12.2%

 

14.0%

 

14.3%

 

13.7%

 

 

EBIT

 

368.4

 

206.7

 

151.9

 

161.8

 

888.8

 

886.2

 

0.3

EBIT margin

 

12.3%

 

7.4%

 

5.9%

 

6.0%

 

8.0%

 

7.9%

 

 

Profit before tax (EBT)

 

328.2

 

176.4

 

123.9

 

122.8

 

751.3

 

739.0

 

1.7

Profit after tax2

 

289.5

 

131.3

 

87.7

 

93.6

 

602.1

 

595.0

 

1.2

Employees (full-time equivalent)

 

48,653

 

48,719

 

47,900

 

48,367

 

48,367

 

47,418

 

2.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
1
Business year 2014/15, Q1 2015/16 and Q2 2015/16 retroactively adjusted.
Further details are given in the Notes to the consolidated financial statements 2015/16 under “B. Summary of accounting policies”.
2
Before deduction of non-controlling interests and interest on hybrid capital.
Download

Quarterly development of the voestalpine Group adjusted

In millions of euros

 

 

 

 

 

 

 

 

 

BY

 

 

 

 

1st quarter
2015/161

 

2nd quarter 2015/161

 

3rd quarter 2015/16

 

4th quarter 2015/16

 

2015/16

 

2014/151

 

Change
in %

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

3,001.7

 

2,785.0

 

2,593.7

 

2,688.3

 

11,068.7

 

11,189.5

 

–1.1

EBITDA adjusted

 

389.0

 

365.5

 

315.2

 

376.1

 

1,445.8

 

1,468.2

 

–1.5

EBITDA margin adjusted

 

13.0%

 

13.1%

 

12.2%

 

14.0%

 

13.1%

 

13.1%

 

 

EBIT adjusted

 

236.9

 

212.9

 

158.2

 

206.4

 

814.4

 

841.0

 

–3.2

EBIT margin adjusted

 

7.9%

 

7.6%

 

6.1%

 

7.7%

 

7.4%

 

7.5%

 

 

Profit before tax (EBT) adjusted

 

196.7

 

182.6

 

130.1

 

167.4

 

676.8

 

693.8

 

–2.5

Profit after tax2 adjusted

 

151.7

 

138.7

 

92.3

 

127.1

 

509.8

 

552.6

 

–7.7

Employees (full-time equivalent)

 

48,653

 

48,719

 

47,900

 

48,367

 

48,367

 

47,418

 

2.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
1
Business year 2014/15, Q1 2015/16 and Q2 2015/16 retroactively adjusted.
Further details are given in the Notes to the consolidated financial statements 2015/16 under “B. Summary of accounting policies”.
2
Before deduction of non-controlling interests and interest on hybrid capital.