The following table contains information on the operating segments of the voestalpine Group for the first half of the business years 2021/22 and 2020/21, respectively:
|
|
Steel Division |
|
High Performance Metals Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Other |
|
Reconciliation |
|
Total Group |
||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
04/01 – 09/30/2020 |
|
04/01 – 09/30/2021 |
|
04/01 – 09/30/2020 |
|
04/01 – 09/30/2021 |
|
04/01 – 09/30/2020 |
|
04/01 – 09/30/2021 |
|
04/01 – 09/30/2020 |
|
04/01 – 09/30/2021 |
|
04/01– 09/30/2020 |
|
04/01 – 09/30/2021 |
|
04/01 – 09/30/2020 |
|
04/01 – 09/30/2021 |
|
04/01 – 09/30/2020 |
|
04/01 – 09/30/2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
1,830.5 |
|
2,717.4 |
|
1,061.7 |
|
1,425.5 |
|
1,335.9 |
|
1,614.9 |
|
1,092.5 |
|
1,617.1 |
|
451.9 |
|
1,038.5 |
|
–662.4 |
|
–1,370.5 |
|
5,110.1 |
|
7,042.9 |
Of which revenue with third parties |
|
1,671.3 |
|
2,440.7 |
|
1,043.1 |
|
1,403.0 |
|
1,311.9 |
|
1,594.9 |
|
1,079.0 |
|
1,598.0 |
|
4.8 |
|
6.3 |
|
0.0 |
|
0.0 |
|
5,110.1 |
|
7,042.9 |
Of which revenue with other segments |
|
159.2 |
|
276.7 |
|
18.6 |
|
22.5 |
|
24.0 |
|
20.0 |
|
13.5 |
|
19.1 |
|
447.1 |
|
1,032.2 |
|
–662.4 |
|
–1,370.5 |
|
0.0 |
|
0.0 |
EBITDA |
|
161.6 |
|
521.2 |
|
76.8 |
|
191.6 |
|
110.3 |
|
199.7 |
|
80.1 |
|
191.1 |
|
–32.3 |
|
–39.2 |
|
–1.5 |
|
–14.6 |
|
395.0 |
|
1,049.8 |
EBIT |
|
–168.7 |
|
370.2 |
|
–6.2 |
|
112.0 |
|
–9.6 |
|
111.1 |
|
9.9 |
|
118.0 |
|
–38.9 |
|
–46.2 |
|
–1.5 |
|
–14.5 |
|
–215.0 |
|
650.6 |
EBIT margin |
|
–9.2% |
|
13.6% |
|
–0.6% |
|
7.9% |
|
–0.7% |
|
6.9% |
|
0.9% |
|
7.3% |
|
|
|
|
|
|
|
|
|
–4.2% |
|
9.2% |
Segment assets |
|
4,340.9 |
|
4,877.0 |
|
4,086.9 |
|
4,352.6 |
|
3,265.5 |
|
3,472.4 |
|
2,496.4 |
|
2,737.6 |
|
10,523.0 |
|
9,902.4 |
|
–10,302.0 |
|
–9,905.7 |
|
14,410.7 |
|
15,436.3 |
Employees (full‑time equivalent) |
|
10,321 |
|
10,581 |
|
12,381 |
|
12,891 |
|
12,878 |
|
13,276 |
|
11,443 |
|
11,386 |
|
894 |
|
934 |
|
0 |
|
0 |
|
47,917 |
|
49,068 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
||||||||||||||||||||||||||||
The reconciliation of the key ratios, EBITDA and EBIT, is shown in the following tables:
|
|
04/01 – 09/30/2020 |
|
04/01 – 09/30/2021 |
|---|---|---|---|---|
|
|
|
|
|
Net exchange differences and result from valuation of derivatives |
|
–2.9 |
|
–5.0 |
Consolidation |
|
1.4 |
|
–9.5 |
EBITDA – Total reconciliation |
|
–1.5 |
|
–14.5 |
|
|
|
|
|
In millions of euros |
||||
|
|
04/01 – 09/30/2020 |
|
04/01 – 09/30/2021 |
|---|---|---|---|---|
|
|
|
|
|
Net exchange differences and result from valuation of derivatives |
|
–2.9 |
|
–5.0 |
Consolidation |
|
1.4 |
|
–9.5 |
EBIT – Total reconciliation |
|
–1.5 |
|
–14.5 |
|
|
|
|
|
In millions of euros |
||||
All other key performance indicators contain solely the effects of consolidation.