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The Group

voestalpine Group Key Figures

Q1 2015/16 vs. Q1 2016/17

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In millions of euros

 

Q1 2015/161

 

Q1 2016/17

 

Change

 

 

04/01–06/30/2015

 

04/01–06/30/2016

 

in %

 

 

 

 

 

 

 

Revenue

 

3,001.7

 

2,772.4

 

–7.6

EBITDA

 

526.6

 

333.9

 

–36.6

EBITDA margin

 

17.5%

 

12.0%

 

 

EBIT

 

368.4

 

167.6

 

–54.5

EBIT margin

 

12.3%

 

6.0%

 

 

Profit before tax (EBT)

 

328.2

 

138.9

 

–57.7

Profit after tax2

 

289.5

 

105.8

 

–63.5

EPS – Earnings per share (euros)

 

1.61

 

0.58

 

–64.0

Investments in tangible and intangible assets and interests

 

333.1

 

232.9

 

–30.1

Depreciation

 

158.1

 

166.3

 

5.2

Capital employed

 

9,695.9

 

10,094.1

 

4.1

Equity

 

5,571.8

 

5,705.3

 

2.4

Net financial debt

 

2,978.0

 

3,188.9

 

7.1

Net financial debt in % of equity (gearing)

 

53.4%

 

55.9%

 

 

Employees (full-time equivalent)

 

48,653

 

48,319

 

–0.7

 

 

 

 

 

 

 

1
Q1 2015/16 retroactively adjusted.
Further details are given in the Notes to the consolidated financial statements 2015/16 under “B. Summary of accounting policies.”
2
Before deduction of non-controlling interests and interest on hybrid capital.