Operating segments

Operating segments

 

 

Steel Division

 

High Performance Metals Division

 

Metal Engineering Division

 

Metal Forming Division

 

Other

 

Reconciliation

 

Total Group

 

 

04/01–
09/30/2018

 

04/01–
09/30/2019

 

04/01–
09/30/2018

 

04/01–
09/30/2019

 

04/01–
09/30/2018

 

04/01–
09/30/2019

 

04/01–
09/30/2018

 

04/01–
09/30/2019

 

04/01–
09/30/2018

 

04/01–
09/30/2019

 

04/01–
09/30/2018

 

04/01–
09/30/2019

 

04/01–
09/30/2018

 

04/01–
09/30/2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

2,415.6

 

2,321.1

 

1,545.9

 

1,500.9

 

1,547.4

 

1,537.5

 

1,445.1

 

1,453.3

 

623.2

 

960.8

 

(903.2)

 

(1,232.0)

 

6,674.0

 

6,541.6

Of which revenue with third parties

 

2,194.0

 

2,101.8

 

1,521.4

 

1,482.2

 

1,525.7

 

1,517.5

 

1,424.2

 

1,436.7

 

8.7

 

3.4

 

0.0

 

0.0

 

6,674.0

 

6,541.6

Of which revenue with other segments

 

221.6

 

219.3

 

24.5

 

18.7

 

21.7

 

20.0

 

20.9

 

16.6

 

614.5

 

957.4

 

(903.2)

 

(1,232.0)

 

0.0

 

0.0

EBITDA

 

342.4

 

260.5

 

229.8

 

177.4

 

183.8

 

172.3

 

152.6

 

107.1

 

(47.4)

 

(47.4)

 

(1.1)

 

(4.4)

 

860.1

 

665.5

EBIT

 

181.7

 

81.0

 

155.7

 

92.4

 

100.7

 

76.3

 

94.4

 

38.1

 

(51.9)

 

(53.8)

 

(1.1)

 

(4.4)

 

479.5

 

229.6

EBIT margin

 

7.5%

 

3.5%

 

10.1%

 

6.2%

 

6.5%

 

5.0%

 

6.5%

 

2.6%

 

 

 

 

 

 

 

 

 

7.2%

 

3.5%

Segment assets

 

5,167.9

 

5,451.7

 

4,271.2

 

4,414.9

 

3,350.0

 

3,561.4

 

2,504.2

 

2,691.2

 

11,032.3

 

11,732.2

 

(11,154.6)

 

(11,733.5)

 

15,171.0

 

16,117.9

Employees
(full-time equivalent)

 

10,972

 

10,682

 

14,528

 

13,837

 

13,512

 

13,369

 

12,052

 

12,486

 

866

 

901

 

0

 

0

 

51,931

 

51,275

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros