Operating segments
1st quarter of 2015/16 |
||||||||||||||
|
|
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 |