The following tables contain information on the operating segments of the voestalpine Group for the first quarter of the business year 2015/16 and business year 2014/15, respectively:
1st quarter of 2015/16 |
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|
|
Steel Division |
|
Special Steel Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Other |
|
Reconciliation |
|
Total Group |
|
|
04/01– 06/30/2015 |
|
04/01– 06/30/2015 |
|
04/01– 06/30/2015 |
|
04/01– 06/30/2015 |
|
04/01– 06/30/2015 |
|
04/01– 06/30/2015 |
|
04/01– 06/30/2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
1,060.9 |
|
709.0 |
|
774.0 |
|
565.5 |
|
255.0 |
|
–362.7 |
|
3,001.7 |
of which revenue with third parties |
|
982.8 |
|
695.3 |
|
763.3 |
|
557.9 |
|
2.4 |
|
0.0 |
|
3,001.7 |
of which revenue with other segments |
|
78.1 |
|
13.7 |
|
10.7 |
|
7.6 |
|
252.6 |
|
–362.7 |
|
0.0 |
EBITDA |
|
134.2 |
|
100.0 |
|
236.1 |
|
69.3 |
|
–22.4 |
|
9.5 |
|
526.7 |
EBIT |
|
74.7 |
|
65.3 |
|
197.2 |
|
46.1 |
|
–24.3 |
|
9.5 |
|
368.5 |
EBIT margin |
|
7.0% |
|
9.2% |
|
25.5% |
|
8.1% |
|
|
|
|
|
12.3% |
Segment assets |
|
4,448.8 |
|
3,997.3 |
|
3,159.7 |
|
2,002.5 |
|
10,161.0 |
|
–10,179.8 |
|
13,589.5 |
Employees (full-time equivalent) |
|
11,036 |
|
13,411 |
|
13,097 |
|
10,282 |
|
827 |
|
0 |
|
48,653 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
1st quarter of 2014/15 |
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|
|
Steel Division |
|
Special Steel Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Other |
|
Reconciliation |
|
Total Group |
|
|
04/01– 06/30/2014 |
|
04/01– 06/30/2014 |
|
04/01– 06/30/2014 |
|
04/01– 06/30/2014 |
|
04/01– 06/30/2014 |
|
04/01– 06/30/2014 |
|
04/01– 06/30/2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
975.0 |
|
675.9 |
|
679.3 |
|
601.9 |
|
310.9 |
|
–416.3 |
|
2,826.7 |
of which revenue with third parties |
|
897.4 |
|
662.4 |
|
672.4 |
|
593.0 |
|
1.5 |
|
0.0 |
|
2,826.7 |
of which revenue with other segments |
|
77.6 |
|
13.5 |
|
6.9 |
|
8.9 |
|
309.4 |
|
–416.3 |
|
0.0 |
EBITDA |
|
114.1 |
|
96.1 |
|
106.7 |
|
68.9 |
|
–21.7 |
|
–0.4 |
|
363.7 |
EBIT |
|
56.8 |
|
61.3 |
|
79.6 |
|
44.8 |
|
–23.7 |
|
–0.4 |
|
218.4 |
EBIT margin |
|
5.8% |
|
9.1% |
|
11.7% |
|
7.4% |
|
|
|
|
|
7.7% |
Segment assets |
|
3,871.5 |
|
3,876.3 |
|
2,487.0 |
|
1,959.8 |
|
9,989.2 |
|
–9,555.5 |
|
12,628.3 |
Employees (full-time equivalent) |
|
11,035 |
|
12,958 |
|
11,250 |
|
11,423 |
|
797 |
|
0 |
|
47,463 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
The reconciliation of the key ratios EBITDA and EBIT are shown in the following tables:
EBITDA |
|
|||
|
|
04/01– 06/30/2014 |
|
04/01– 06/30/2015 |
|
|
|
|
|
Net exchange differences incl. result from valuation of derivatives |
|
0.9 |
|
10.5 |
Consolidation |
|
–1.3 |
|
–1.1 |
Other |
|
0.0 |
|
0.1 |
EBITDA – Total reconciliation |
|
–0.4 |
|
9.5 |
|
|
|
|
|
|
|
|
|
In millions of euros |
EBIT |
|
|||
|
|
04/01– 06/30/2014 |
|
04/01– 06/30/2015 |
|
|
|
|
|
Net exchange differences incl. result from valuation of derivatives |
|
0.9 |
|
10.5 |
Consolidation |
|
–1.3 |
|
–1.1 |
Other |
|
0.0 |
|
0.1 |
EBIT – Total reconciliation |
|
–0.4 |
|
9.5 |
|
|
|
|
|
|
|
|
|
In millions of euros |
All other key figures contain solely the effects of consolidation.
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