The following table contains information on the operating segments of the voestalpine Group for the first half of the business years 2023/24 and 2022/23, respectively:
|
|
Steel Division |
|
High Performance Metals Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Holding & Group Services |
|
Reconciliation |
|
Total Group |
||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
04/01– 09/30/2022 |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
3,437.5 |
|
3,128.3 |
|
1,879.6 |
|
1,787.7 |
|
2,118.3 |
|
2,214.7 |
|
2,009.9 |
|
1,700.1 |
|
1,177.0 |
|
539.0 |
|
–1,327.1 |
|
–857.0 |
|
9,295.2 |
|
8,512.8 |
Of which revenue with third parties |
|
3,132.2 |
|
2,859.3 |
|
1,836.0 |
|
1,766.7 |
|
2,088.0 |
|
2,190.5 |
|
1,985.6 |
|
1,678.1 |
|
253.4 |
|
18.2 |
|
0.0 |
|
0.0 |
|
9,295.2 |
|
8,512.8 |
Of which revenue with other segments |
|
305.3 |
|
269.0 |
|
43.6 |
|
21.0 |
|
30.3 |
|
24.2 |
|
24.3 |
|
22.0 |
|
923.6 |
|
520.8 |
|
–1,327.1 |
|
–857.0 |
|
0.0 |
|
0.0 |
EBITDA |
|
796.3 |
|
355.3 |
|
246.8 |
|
143.2 |
|
241.8 |
|
315.3 |
|
199.2 |
|
161.3 |
|
–51.9 |
|
–58.8 |
|
13.5 |
|
–1.7 |
|
1,445.7 |
|
914.6 |
EBIT |
|
666.2 |
|
226.7 |
|
–3.5 |
|
59.0 |
|
153.5 |
|
223.0 |
|
126.1 |
|
88.9 |
|
–57.7 |
|
–64.8 |
|
13.5 |
|
–1.7 |
|
898.1 |
|
531.1 |
EBIT margin |
|
19.4% |
|
7.2% |
|
–0.2% |
|
3.3% |
|
7.2% |
|
10.1% |
|
6.3% |
|
5.2% |
|
|
|
|
|
|
|
|
|
9.7% |
|
6.2% |
Segment assets |
|
5,493.6 |
|
4,889.2 |
|
4,861.9 |
|
4,829.3 |
|
3,834.5 |
|
3,986.1 |
|
2,886.7 |
|
2,707.5 |
|
11,560.1 |
|
11,343.2 |
|
–11,493.0 |
|
–11,086.4 |
|
17,143.8 |
|
16,668.9 |
Employees (full-time equivalent) |
|
10,446 |
|
10,748 |
|
13,479 |
|
13,492 |
|
13,619 |
|
14,247 |
|
11,892 |
|
11,668 |
|
938 |
|
1,057 |
|
0 |
|
0 |
|
50,374 |
|
51,212 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
||||||||||||||||||||||||||||
The reconciliation of the key ratios, EBITDA and EBIT, is shown in the following tables:
|
|
04/01– |
|
04/01– |
|---|---|---|---|---|
|
|
|
|
|
Net exchange differences and result from valuation of derivatives |
|
4.9 |
|
–0.9 |
Consolidation |
|
8.6 |
|
–0.8 |
EBITDA – Total reconciliation |
|
13.5 |
|
–1.7 |
|
|
|
|
|
In millions of euros |
||||
|
|
04/01– |
|
04/01– |
|---|---|---|---|---|
|
|
|
|
|
Net exchange differences and result from valuation of derivatives |
|
4.9 |
|
–0.9 |
Consolidation |
|
8.6 |
|
–0.8 |
EBIT – Total reconciliation |
|
13.5 |
|
–1.7 |
|
|
|
|
|
In millions of euros |
||||
All other key performance indicators contain solely the effects of consolidation.