The following table contains information on the operating segments of the voestalpine Group for the first half of the business year 2015/16 and business year 2014/15, respectively:
Operating segments |
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|
Steel Division |
|
Special Steel Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Other |
|
Reconciliation |
|
Total Group |
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|
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
1,903.5 |
|
1,990.8 |
|
1,350.4 |
|
1,368.8 |
|
1,329.8 |
|
1,525.3 |
|
1,180.8 |
|
1,106.4 |
|
592.9 |
|
471.8 |
|
–796.3 |
|
–676.4 |
|
5,561.1 |
|
5,786.7 |
of which revenue with third parties |
|
1,754.2 |
|
1,841.1 |
|
1,323.1 |
|
1,342.1 |
|
1,316.3 |
|
1,504.9 |
|
1,164.5 |
|
1,091.9 |
|
3.0 |
|
6.7 |
|
0.0 |
|
0.0 |
|
5,561.1 |
|
5,786.7 |
of which revenue with other segments |
|
149.3 |
|
149.7 |
|
27.3 |
|
26.7 |
|
13.5 |
|
20.4 |
|
16.3 |
|
14.5 |
|
589.9 |
|
465.1 |
|
–796.3 |
|
–676.4 |
|
0.0 |
|
0.0 |
EBITDA |
|
211.0 |
|
253.2 |
|
183.4 |
|
186.3 |
|
203.7 |
|
336.1 |
|
198.8 |
|
138.3 |
|
–41.8 |
|
–31.5 |
|
1.8 |
|
9.9 |
|
756.9 |
|
892.3 |
EBIT |
|
95.1 |
|
132.7 |
|
114.3 |
|
117.9 |
|
149.0 |
|
258.4 |
|
130.1 |
|
91.5 |
|
–45.6 |
|
–35.1 |
|
1.8 |
|
9.9 |
|
444.7 |
|
575.3 |
EBIT margin |
|
5.0% |
|
6.7% |
|
8.5% |
|
8.6% |
|
11.2% |
|
16.9% |
|
11.0% |
|
8.3% |
|
|
|
|
|
|
|
|
|
8.0% |
|
9.9% |
Segment assets |
|
3,976.8 |
|
4,562.6 |
|
3,898.1 |
|
3,864.4 |
|
2,526.4 |
|
3,144.0 |
|
1,986.1 |
|
2,000.4 |
|
10,336.6 |
|
10,181.1 |
|
–9,698.0 |
|
–10,203.6 |
|
13,026.0 |
|
13,548.9 |
Employees (full-time equivalent) |
|
11,216 |
|
11,054 |
|
13,086 |
|
13,434 |
|
11,351 |
|
13,080 |
|
10,921 |
|
10,314 |
|
805 |
|
837 |
|
0 |
|
0 |
|
47,379 |
|
48,719 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
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The reconciliation of the key ratios EBITDA and EBIT are shown in the following tables:
EBITDA |
|
|||
|
|
04/01– |
|
04/01– |
|
|
|
|
|
Net exchange differences incl. result from valuation of derivatives |
|
1.8 |
|
12.2 |
Consolidation |
|
0.0 |
|
–2.3 |
EBITDA – Total reconciliation |
|
1.8 |
|
9.9 |
|
|
|
|
|
|
In millions of euros |
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EBIT |
|
|||
|
|
04/01– |
|
04/01– |
|
|
|
|
|
Net exchange differences incl. result from valuation of derivatives |
|
1.8 |
|
12.2 |
Consolidation |
|
0.0 |
|
–2.3 |
EBIT – Total reconciliation |
|
1.8 |
|
9.9 |
|
|
|
|
|
|
In millions of euros |
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All other key figures contain solely the effects of consolidation.
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