Operating segments
The following table contains information on the operating segments of the voestalpine Group for the first half of the business years 2026/27 and 2025/26, respectively:
|
|
Steel |
|
High Performance |
|
Metal Engineering |
|
Metal Forming |
|
Holding & Group Services |
|
Reconciliation |
|
Total Group |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04/01–09/30/2025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
2,876.8 |
|
1,347.6 |
|
2,105.3 |
|
1,504.8 |
|
454.0 |
|
−697.4 |
|
7,591.1 |
Of which revenue with third parties |
|
2,679.7 |
|
1,339.9 |
|
2,084.1 |
|
1,485.6 |
|
1.8 |
|
0.0 |
|
7,591.1 |
Of which revenue with other segments |
|
197.1 |
|
7.7 |
|
21.2 |
|
19.2 |
|
452.2 |
|
−697.4 |
|
0.0 |
EBITDA |
|
396.2 |
|
103.0 |
|
191.9 |
|
94.6 |
|
−64.6 |
|
1.3 |
|
722.4 |
EBITDA margin |
|
13.8% |
|
7.6% |
|
9.1% |
|
6.3% |
|
|
|
|
|
9.5% |
EBIT |
|
269.5 |
|
25.7 |
|
96.7 |
|
24.9 |
|
−72.8 |
|
1.3 |
|
345.3 |
EBIT margin |
|
9.4% |
|
1.9% |
|
4.6% |
|
1.7% |
|
|
|
|
|
4.5% |
Segment assets |
|
5,062.3 |
|
3,854.2 |
|
4,112.0 |
|
2,464.5 |
|
10,477.91 |
|
−10,592.71 |
|
15,378.2 |
Employees (full-time equivalent) |
|
10,670 |
|
11,506 |
|
15,186 |
|
10,934 |
|
1,318 |
|
0 |
|
49,614 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04/01–09/30/2026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
2,830.9 |
|
1,462.1 |
|
2,063.1 |
|
1,562.5 |
|
487.8 |
|
−750.9 |
|
7,655.5 |
Of which revenue with third parties |
|
2,622.1 |
|
1,449.2 |
|
2,039.5 |
|
1,543.3 |
|
1.4 |
|
0.0 |
|
7,655.5 |
Of which revenue with other segments |
|
208.8 |
|
12.9 |
|
23.6 |
|
19.2 |
|
486.4 |
|
−750.9 |
|
0.0 |
EBITDA |
|
406.2 |
|
238.3 |
|
177.2 |
|
102.2 |
|
−74.9 |
|
−3.1 |
|
845.9 |
EBITDA margin |
|
14.3% |
|
16.3% |
|
8.6% |
|
6.5% |
|
|
|
|
|
11.1% |
EBIT |
|
274.5 |
|
164.3 |
|
83.6 |
|
32.9 |
|
−82.6 |
|
−3.1 |
|
469.6 |
EBIT margin |
|
9.7% |
|
11.2% |
|
4.1% |
|
2.1% |
|
|
|
|
|
6.1% |
Segment assets |
|
5,545.1 |
|
3,981.5 |
|
4,208.1 |
|
2,447.6 |
|
10,542.3 |
|
−11,023.4 |
|
15,701.2 |
Employees (full-time equivalent) |
|
10,862 |
|
10,919 |
|
14,959 |
|
10,554 |
|
1,322 |
|
0 |
|
48,616 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||
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 |
|
−2.3 |
|
−4.2 |
Consolidation |
|
3.6 |
|
1.1 |
EBITDA – Total reconciliation |
|
1.3 |
|
−3.1 |
|
|
|
|
|
In millions of euros |
||||
|
|
04/01– |
|
04/01– |
|---|---|---|---|---|
|
|
|
|
|
Net exchange differences and result from valuation of derivatives |
|
−2.3 |
|
−4.2 |
Consolidation |
|
3.6 |
|
1.1 |
EBIT – Total reconciliation |
|
1.3 |
|
−3.1 |
|
|
|
|
|
In millions of euros |
||||
All other key performance indicators contain solely the effects of consolidation.