Operating segments
1st quarter of 2014/15 |
||||||||||||||
|
|
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 |