Overview of the Key Figures

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voestalpine Group

 

 

 

 

 

 

In millions of euros

 

2010/11

 

2011/12

 

Change in %

 

 

 

 

 

 

 

Revenue

 

10,953.7

 

12,058.2

 

10.1

EBITDA

 

1,605.6

 

1,301.9

 

–18.9

EBITDA margin

 

14.7%

 

10.8%

 

 

EBIT

 

984.8

 

704.2

 

–28.5

EBIT margin

 

9.0%

 

5.8%

 

 

Employees (full-time equivalent)

 

45,260

 

46,473

 

2.7

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voestalpine Divisions

 

 

 

 

 

 

 

 

 

 

In millions of euros

 

Steel

 

Special Steel

 

Metal
Engineering

 

Profilform

 

Automotive

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

4,130.3

 

2,945.0

 

2,955.6

 

1,251.5

 

1,224.6

EBIT

 

226.5

 

272.9

 

96.9

 

126.6

 

58.5

EBIT margin

 

5.5%

 

9.3%

 

3.3%

 

10.1%

 

4.8%

Employees
(full-time equivalent)

 

10,702

 

12,363

 

11,344

 

4,556

 

6,808

Revenue (bar chart)
EBIT Profit from operations (bar chart)
EBITDA Profit from operations before depreciation (bar chart)
ROCE Return on capital employed (bar chart)
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  • Share price, end of period (euros) 25.22    EPS – Earnings/share (euros) 1.98    Dividend/share (euros) 0.80
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