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Quarterly development of the voestalpine Group

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Quarterly development of the voestalpine Group

In millions of euros

 

 

 

 

 

 

 

 

 

BY

 

 

 

 

1st quarter 2016/17

 

2nd quarter 2016/17

 

3rd quarter 2016/17

 

4th quarter 2016/17

 

2016/17

 

2015/16

 

Change in %

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

2,772.4

 

2,635.4

 

2,693.4

 

3,193.3

 

11,294.5

 

11,068.7

 

2.0

EBITDA

 

333.9

 

371.0

 

356.2

 

479.6

 

1,540.7

 

1,583.4

 

–2.7

EBITDA margin

 

12.0%

 

14.1%

 

13.2%

 

15.0%

 

13.6%

 

14.3%

 

 

EBIT

 

167.6

 

201.3

 

176.1

 

278.3

 

823.3

 

888.8

 

–7.4

EBIT margin

 

6.0%

 

7.6%

 

6.5%

 

8.7%

 

7.3%

 

8.0%

 

 

Profit before tax

 

138.9

 

172.5

 

150.0

 

238.5

 

699.9

 

751.3

 

–6.8

Profit after tax1

 

105.8

 

127.9

 

110.2

 

183.1

 

527.0

 

602.1

 

–12.5

Employees (full-time equivalent)

 

48,319

 

48,786

 

48,765

 

49,703

 

49,703

 

48,367

 

2.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1
Before deduction of non-controlling interests and interest on hybrid capital.
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Quarterly development of the voestalpine Group, adjusted

In millions of euros

 

 

 

 

 

 

 

 

 

BY

 

 

 

 

1st quarter 2016/17

 

2nd quarter 2016/17

 

3rd quarter 2016/17

 

4th quarter 2016/17

 

2016/17

 

2015/16

 

Change in %

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

2,772.4

 

2,635.4

 

2,693.4

 

3,193.3

 

11,294.5

 

11,068.7

 

2.0

EBITDA

 

333.9

 

371.0

 

356.2

 

479.6

 

1,540.7

 

1,445.8

 

6.6

EBITDA margin

 

12.0%

 

14.1%

 

13.2%

 

15.0%

 

13.6%

 

13.1%

 

 

EBIT

 

171.5

 

204.9

 

179.7

 

283.8

 

839.9

 

814.4

 

3.1

EBIT margin

 

6.2%

 

7.8%

 

6.7%

 

8.9%

 

7.4%

 

7.4%

 

 

Profit before tax

 

142.8

 

176.1

 

153.5

 

244.1

 

716.5

 

676.8

 

5.9

Profit after tax1

 

108.7

 

130.6

 

112.9

 

187.2

 

539.4

 

509.8

 

5.8

Employees (full-time equivalent)

 

48,319

 

48,786

 

48,765

 

49,703

 

49,703

 

48,367

 

2.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1
Before deduction of non-controlling interests and interest on hybrid capital.