Operating segments

The following table contains information on the operating segments of the voestalpine Group for the first half of the business years 2024/25 and 2023/24, respectively:

Operating segments

 

 

Steel Division

 

High Performance Metals Division

 

Metal Engineering Division

 

Metal Forming Division

 

Holding & Group Services

 

Reconciliation

 

Total Group

 

 

04/01–
09/30/2023

 

04/01–
09/30/2024

 

04/01–
09/30/2023

 

04/01–
09/30/2024

 

04/01–
09/30/2023

 

04/01–
09/30/2024

 

04/01–
09/30/20231
restated

 

04/01–
09/30/2024

 

04/01–
09/30/2023

 

04/01–
09/30/2024

 

04/01–
09/30/2023

 

04/01–
09/30/2024

 

04/01–
09/30/20231
restated

 

04/01–
09/30/2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

3,128.3

 

2,918.1

 

1,787.7

 

1,619.7

 

2,214.7

 

2,181.4

 

1,700.1

 

1,619.2

 

539.0

 

547.5

 

–857.0

 

–843.6

 

8,512.8

 

8,042.3

Of which revenue with third parties

 

2,859.3

 

2,668.3

 

1,766.7

 

1,610.8

 

2,190.5

 

2,161.4

 

1,678.1

 

1,600.0

 

18.2

 

1.8

 

0.0

 

0.0

 

8,512.8

 

8,042.3

Of which revenue with other segments

 

269.0

 

249.8

 

21.0

 

8.9

 

24.2

 

20.0

 

22.0

 

19.2

 

520.8

 

545.7

 

–857.0

 

–843.6

 

0.0

 

0.0

EBITDA

 

355.3

 

395.2

 

143.2

 

15.8

 

315.3

 

252.6

 

150.1

 

117.5

 

–58.8

 

–58.6

 

–1.7

 

–4.4

 

903.4

 

718.1

EBIT

 

226.7

 

264.3

 

59.0

 

–62.5

 

223.0

 

160.6

 

77.1

 

45.8

 

–64.8

 

–65.3

 

–1.7

 

–4.4

 

519.3

 

338.5

EBIT margin

 

7.2%

 

9.1%

 

3.3%

 

–3.9%

 

10.1%

 

7.4%

 

4.5%

 

2.8%

 

 

 

 

 

 

 

 

 

6.1%

 

4.2%

Segment assets

 

4,889.2

 

5,005.3

 

4,829.3

 

4,246.1

 

3,986.1

 

4,042.0

 

2,639.7

 

2,534.4

 

11,343.2

 

10,123.3

 

–11,086.3

 

–10,623.7

 

16,601.2

 

15,327.4

Employees (full-time equivalent)

 

10,748

 

10,924

 

13,492

 

13,202

 

14,247

 

14,977

 

11,668

 

11,317

 

1,057

 

1,313

 

0

 

0

 

51,212

 

51,733

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1
H 1 2023/24 retroactively restated. For further details see General Information/Accounting Policies and Annual Report 2023/24, B. Summary of Accounting Policies.

 

 

In millions of euros

The reconciliation of the key ratios, EBITDA and EBIT, is shown in the following tables:

EBITDA

 

 

04/01–
09/30/2023

 

04/01–
09/30/2024

 

 

 

 

 

Net exchange differences and result from valuation of derivatives

 

–0.9

 

–1.3

Consolidation

 

–0.8

 

–3.1

EBITDA – Total reconciliation

 

–1.7

 

–4.4

 

 

 

 

 

In millions of euros

EBIT

 

 

04/01–
09/30/2023

 

04/01–
09/30/2024

 

 

 

 

 

Net exchange differences and result from valuation of derivatives

 

–0.9

 

–1.3

Consolidation

 

–0.8

 

–3.1

EBIT – Total reconciliation

 

–1.7

 

–4.4

 

 

 

 

 

In millions of euros

All other key performance indicators contain solely the effects of consolidation.