The revenue stems solely from contracts with customers as defined in IFRS 15 (Revenue from Contracts with Customers) and includes all revenue generated through the voestalpine Group’s ordinary business.
In keeping with IFRS 15.121, no disclosures are made with respect to the remaining performance obligations as of March 31, 2023, because all performance obligations have an expected initial term of one year or less.
The table below contains information on the breakdown of the external revenue of the voestalpine Group by region and industry for the business years 2022/23 and 2021/22:
|
|
Steel Division |
|
High Performance |
||||
---|---|---|---|---|---|---|---|---|
|
|
2021/22 |
|
2022/23 |
|
2021/22 |
|
2022/23 |
|
|
|
|
|
|
|
|
|
European Union (excluding Austria) |
|
3,619.5 |
|
4,278.3 |
|
1,275.9 |
|
1,566.8 |
Austria |
|
684.0 |
|
732.5 |
|
160.1 |
|
181.2 |
USMCA |
|
293.1 |
|
313.3 |
|
408.0 |
|
590.4 |
Asia |
|
85.5 |
|
87.3 |
|
558.0 |
|
576.8 |
South America |
|
49.6 |
|
182.5 |
|
265.5 |
|
391.9 |
Rest of World |
|
409.8 |
|
471.9 |
|
330.8 |
|
410.1 |
Total revenue by region |
|
5,141.5 |
|
6,065.8 |
|
2,998.3 |
|
3,717.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Metal Engineering Division |
|
Metal Forming Division |
||||
|
|
2021/22 |
|
2022/23 |
|
2021/22 |
|
2022/23 |
|
|
|
|
|
|
|
|
|
European Union (excluding Austria) |
|
1,546.1 |
|
1,937.9 |
|
1,826.6 |
|
2,105.3 |
Austria |
|
271.4 |
|
306.5 |
|
126.8 |
|
138.6 |
USMCA |
|
630.4 |
|
1,047.8 |
|
840.8 |
|
840.2 |
Asia |
|
362.1 |
|
381.5 |
|
173.2 |
|
212.0 |
South America |
|
70.2 |
|
94.2 |
|
150.2 |
|
169.4 |
Rest of World |
|
454.6 |
|
468.0 |
|
315.1 |
|
346.5 |
Total revenue by region |
|
3,334.8 |
|
4,235.9 |
|
3,432.7 |
|
3,812.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other |
|
Total Group |
||||
|
|
2021/22 |
|
2022/23 |
|
2021/22 |
|
2022/23 |
|
|
|
|
|
|
|
|
|
European Union (excluding Austria) |
|
13.7 |
|
53.3 |
|
8,281.8 |
|
9,941.6 |
Austria |
|
1.7 |
|
2.6 |
|
1,244.0 |
|
1,361.4 |
USMCA |
|
0.0 |
|
337.7 |
|
2,172.3 |
|
3,129.4 |
Asia |
|
0.5 |
|
0.6 |
|
1,179.3 |
|
1,258.2 |
South America |
|
0.0 |
|
0.0 |
|
535.5 |
|
838.0 |
Rest of World |
|
0.0 |
|
0.0 |
|
1,510.3 |
|
1,696.5 |
Total revenue by region |
|
15.9 |
|
394.2 |
|
14,923.2 |
|
18,225.1 |
|
|
|
|
|
|
|
|
|
In millions of euros |
|
|
Steel Division |
|
High Performance |
||||
---|---|---|---|---|---|---|---|---|
|
|
2021/22 |
|
2022/23 |
|
2021/22 |
|
2022/23 |
|
|
|
|
|
|
|
|
|
Automotive |
|
1,658.4 |
|
2,302.4 |
|
794.9 |
|
947.7 |
Energy |
|
728.0 |
|
933.1 |
|
501.9 |
|
702.4 |
Railway systems |
|
7.0 |
|
9.9 |
|
16.4 |
|
15.5 |
Construction |
|
667.9 |
|
602.4 |
|
105.2 |
|
132.3 |
Mechanical engineering |
|
362.5 |
|
429.5 |
|
667.5 |
|
774.9 |
White goods/Consumer goods |
|
204.3 |
|
183.3 |
|
394.6 |
|
419.9 |
Aerospace |
|
0.0 |
|
0.0 |
|
247.8 |
|
380.8 |
Other |
|
1,513.4 |
|
1,605.2 |
|
270.0 |
|
343.7 |
Total revenue by industry |
|
5,141.5 |
|
6,065.8 |
|
2,998.3 |
|
3,717.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Metal Engineering Division |
|
Metal Forming Division |
||||
|
|
2021/22 |
|
2022/23 |
|
2021/22 |
|
2022/23 |
|
|
|
|
|
|
|
|
|
Automotive |
|
540.2 |
|
599.4 |
|
1,616.9 |
|
1,910.2 |
Energy |
|
653.3 |
|
1,073.6 |
|
64.6 |
|
94.3 |
Railway systems |
|
1,530.4 |
|
1,851.0 |
|
1.3 |
|
2.0 |
Construction |
|
101.3 |
|
119.0 |
|
1,014.6 |
|
987.2 |
Mechanical engineering |
|
162.3 |
|
189.8 |
|
328.2 |
|
419.5 |
White goods/Consumer goods |
|
45.1 |
|
73.6 |
|
123.7 |
|
129.7 |
Aerospace |
|
0.0 |
|
0.1 |
|
7.7 |
|
11.2 |
Other |
|
302.2 |
|
329.4 |
|
275.7 |
|
257.9 |
Total revenue by industry |
|
3,334.8 |
|
4,235.9 |
|
3,432.7 |
|
3,812.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other |
|
Total Group |
||||
|
|
2021/22 |
|
2022/23 |
|
2021/22 |
|
2022/23 |
|
|
|
|
|
|
|
|
|
Automotive |
|
0.0 |
|
0.0 |
|
4,610.4 |
|
5,759.7 |
Energy |
|
0.0 |
|
0.0 |
|
1,947.8 |
|
2,803.4 |
Railway systems |
|
0.0 |
|
0.0 |
|
1,555.1 |
|
1,878.4 |
Construction |
|
0.0 |
|
0.0 |
|
1,889.0 |
|
1,840.9 |
Mechanical engineering |
|
0.0 |
|
0.0 |
|
1,520.5 |
|
1,813.7 |
White goods/Consumer goods |
|
0.0 |
|
0.0 |
|
767.7 |
|
806.5 |
Aerospace |
|
0.0 |
|
0.0 |
|
255.5 |
|
392.1 |
Other |
|
15.9 |
|
394.2 |
|
2,377.2 |
|
2,930.4 |
Total revenue by industry |
|
15.9 |
|
394.2 |
|
14,923.2 |
|
18,225.1 |
|
|
|
|
|
|
|
|
|
In millions of euros |