The following table contains information on the operating segments of the voestalpine Group for the first three quarters 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 |
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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 |
|
2,812.7 |
|
2,835.1 |
|
2,028.9 |
|
1,984.8 |
|
1,960.3 |
|
2,213.0 |
|
1,742.4 |
|
1,649.8 |
|
896.2 |
|
696.6 |
|
–1,185.6 |
|
–998.9 |
|
8,254.9 |
|
8,380.4 |
of which revenue with third parties |
|
2,591.8 |
|
2,613.5 |
|
1,990.3 |
|
1,943.2 |
|
1,940.7 |
|
2,184.2 |
|
1,717.4 |
|
1,628.0 |
|
14.7 |
|
11.5 |
|
0.0 |
|
0.0 |
|
8,254.9 |
|
8,380.4 |
of which revenue with other segments |
|
220.9 |
|
221.6 |
|
38.6 |
|
41.6 |
|
19.6 |
|
28.8 |
|
25.0 |
|
21.8 |
|
881.5 |
|
685.1 |
|
–1,185.6 |
|
–998.9 |
|
0.0 |
|
0.0 |
EBITDA |
|
308.2 |
|
359.8 |
|
278.9 |
|
259.9 |
|
295.9 |
|
426.5 |
|
259.3 |
|
205.5 |
|
–61.6 |
|
–52.7 |
|
6.2 |
|
8.3 |
|
1,086.9 |
|
1,207.3 |
EBIT |
|
130.6 |
|
174.1 |
|
176.0 |
|
158.2 |
|
214.0 |
|
310.4 |
|
167.6 |
|
134.4 |
|
–67.3 |
|
–58.4 |
|
6.2 |
|
8.3 |
|
627.1 |
|
727.0 |
EBIT margin |
|
4.6% |
|
6.1% |
|
8.7% |
|
8.0% |
|
10.9% |
|
14.0% |
|
9.6% |
|
8.1% |
|
|
|
|
|
|
|
|
|
7.6% |
|
8.7% |
Segment assets |
|
4,134.7 |
|
4,621.8 |
|
3,885.2 |
|
3,830.4 |
|
2,562.5 |
|
3,156.7 |
|
1,935.7 |
|
2,033.7 |
|
9,948.1 |
|
10,236.1 |
|
–9,868.0 |
|
–10,346.9 |
|
12,598.2 |
|
13,531.8 |
Employees (full-time equivalent) |
|
11,148 |
|
10,858 |
|
13,334 |
|
13,301 |
|
11,284 |
|
12,652 |
|
9,885 |
|
10,212 |
|
810 |
|
877 |
|
0 |
|
0 |
|
46,461 |
|
47,900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
5.9 |
|
10.2 |
Consolidation |
|
0.3 |
|
–1.9 |
EBITDA – Total reconciliation |
|
6.2 |
|
8.3 |
|
|
|
|
|
|
In millions of euros |
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EBIT |
|
|||
|
|
04/01– |
|
04/01– |
|
|
|
|
|
Net exchange differences incl. result from valuation of derivatives |
|
5.9 |
|
10.2 |
Consolidation |
|
0.3 |
|
–1.9 |
EBIT – Total reconciliation |
|
6.2 |
|
8.3 |
|
|
|
|
|
|
In millions of euros |
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All other key figures contain solely the effects of consolidation.
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