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Classification of revenues1

The following table contains information on the classification of external revenues by region and industry of the voestalpine Group for the first half of the business year 2018/19 and the business year 2017/18, respectively:

Revenue by regions

 

 

Steel Division

 

High Performance Metals Division

 

Metal Engineering Division

 

Metal Forming Division

 

Other

 

Total Group

 

 

04/01–09/30/2017

 

04/01–09/30/2018

 

04/01–09/30/2017

 

04/01–09/30/2018

 

04/01–09/30/2017

 

04/01–09/30/2018

 

04/01–09/30/2017

 

04/01–09/30/2018

 

04/01–09/30/2017

 

04/01–09/30/2018

 

04/01–09/30/2017

 

04/01–09/30/2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

European Union (without Austria)

 

1,356.9

 

1,445.1

 

653.2

 

737.1

 

734.8

 

748.3

 

967.7

 

990.4

 

4.4

 

6.5

 

3,717.0

 

3,927.4

Austria

 

232.7

 

238.5

 

49.7

 

68.1

 

108.1

 

108.9

 

49.1

 

54.0

 

1.5

 

2.1

 

441.1

 

471.6

NAFTA

 

182.4

 

236.6

 

220.6

 

224.4

 

267.9

 

312.9

 

169.5

 

252.0

 

0.0

 

0.0

 

840.4

 

1,025.9

Asia

 

57.0

 

62.0

 

274.6

 

277.7

 

167.8

 

154.7

 

39.9

 

49.0

 

0.0

 

0.1

 

539.3

 

543.5

South America

 

107.5

 

82.8

 

95.1

 

100.8

 

37.6

 

26.2

 

34.8

 

39.9

 

0.0

 

0.0

 

275.0

 

249.7

Rest of world

 

162.7

 

129.0

 

110.2

 

113.3

 

173.9

 

174.7

 

42.7

 

38.9

 

0.0

 

0.0

 

489.5

 

455.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue by regions

 

2,099.2

 

2,194.0

 

1,403.4

 

1,521.4

 

1,490.1

 

1,525.7

 

1,303.7

 

1,424.2

 

5.9

 

8.7

 

6,302.3

 

6,674.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros

Revenue by industries

 

 

Steel Division

 

High Performance Metals Division

 

Metal Engineering Division

 

Metal Forming Division

 

Other

 

Total Group

 

 

04/01–09/30/2017

 

04/01–09/30/2018

 

04/01–09/30/2017

 

04/01–09/30/2018

 

04/01–09/30/2017

 

04/01–09/30/2018

 

04/01–09/30/2017

 

04/01–09/30/2018

 

04/01–09/30/2017

 

04/01–09/30/2018

 

04/01–09/30/2017

 

04/01–09/30/2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Automotive

 

787.6

 

813.2

 

412.3

 

443.4

 

226.9

 

252.4

 

690.7

 

787.5

 

0.0

 

0.0

 

2,117.5

 

2,296.5

Energy

 

449.4

 

469.8

 

171.3

 

188.5

 

294.9

 

346.4

 

12.8

 

26.1

 

0.0

 

0.0

 

928.4

 

1,030.8

Railway systems

 

4.7

 

4.1

 

3.7

 

4.3

 

737.9

 

680.0

 

0.5

 

1.6

 

0.0

 

0.0

 

746.8

 

690.0

Building/Construction

 

190.5

 

186.9

 

53.7

 

56.8

 

47.8

 

46.7

 

313.8

 

316.7

 

0.0

 

0.0

 

605.8

 

607.1

Mechanical engineering

 

86.6

 

113.5

 

258.1

 

295.8

 

68.1

 

74.8

 

120.2

 

126.0

 

0.0

 

0.0

 

533.0

 

610.1

White goods/Consumer goods

 

80.8

 

67.0

 

176.6

 

182.5

 

19.7

 

21.5

 

59.5

 

56.7

 

0.0

 

0.0

 

336.6

 

327.7

Aerospace

 

0.0

 

0.0

 

159.5

 

168.7

 

0.0

 

0.0

 

10.5

 

9.4

 

0.0

 

0.0

 

170.0

 

178.1

Other

 

499.6

 

539.5

 

168.2

 

181.4

 

94.8

 

103.9

 

95.7

 

100.2

 

5.9

 

8.7

 

864.2

 

933.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue by industries

 

2,099.2

 

2,194.0

 

1,403.4

 

1,521.4

 

1,490.1

 

1,525.7

 

1,303.7

 

1,424.2

 

5.9

 

8.7

 

6,302.3

 

6,674.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros

1 IFRS 15 was applied in the voestalpine Group for the first time as of April 1, 2018. As a result of using the modified retrospective application method, the previous year values have not been adjusted.


About voestalpine

In its business segments, voestalpine is a globally leading technology and capital goods group with a unique combination of material and processing expertise. With its top-quality products and system solutions using steel and other metals, it is a leading partner to the automotive and consumer goods industries in Europe and to the aerospace, oil and gas industries worldwide. The voestalpine Group is also the world market leader in turnout technology, special rails, tool steel, and special sections.

Facts

50 Countries on all 5 continents
500 Group companies and locations
51,600 Employees worldwide

Earnings FY 2017/18

€ 13 Billion

Revenue

€ 2 Billion

EBITDA

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