voestalpine Group – Global presence
Present in more than 50 countries as global leader in the manufacturing, processing, and development of sophisticated steel products, particularly for technology-intensive sectors, such as the automotive, railway, aerospace, and energy industries. In 500 Group companies and locations in more than 50 countries and on all five continents. With revenue of EUR 11.5 billion in the business year 2012/13 and an operating result (EBITDA) of EUR 1.4 billion.
Development of the Key Figures
(XLS:) Download |
In millions of euros |
|
2008/09 |
|
2009/10 |
|
2010/11 |
|
2011/12 |
|
2012/13 |
|
|
|
|
|
|
|
|
|
|
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Revenue |
|
11,724.9 |
|
8,550.0 |
|
10,953.7 |
|
12,058.2 |
|
11,524.4 |
|
1,710.1 |
|
1,004.3 |
|
1,605.6 |
|
1,301.9 |
|
1,441.8 | |
|
14.6% |
|
11.7% |
|
14.7% |
|
10.8% |
|
12.5% | |
|
988.7 |
|
352.0 |
|
984.8 |
|
704.2 |
|
853.6 | |
|
8.4% |
|
4.1% |
|
9.0% |
|
5.8% |
|
7.4% | |
Profit before tax (EBT) |
|
700.0 |
|
183.3 |
|
781.0 |
|
504.4 |
|
654.7 |
Profit for the period1 |
|
611.6 |
|
186.8 |
|
594.6 |
|
413.3 |
|
521.9 |
EPS – Earnings per share (euros) |
|
3.26 |
|
0.65 |
|
3.04 |
|
1.98 |
|
2.61 |
Total assets |
|
12,846.5 |
|
12,294.1 |
|
13,076.4 |
|
12,612.1 |
|
13,079.3 |
Cash flows from operating activities |
|
1,357.9 |
|
1,606.1 |
|
957.6 |
|
856.5 |
|
1,321.9 |
Investments in tangible and intangible assets and interests |
|
1,078.9 |
|
542.5 |
|
422.7 |
|
574.6 |
|
851.5 |
Depreciation |
|
721.3 |
|
652.3 |
|
620.8 |
|
597.7 |
|
588.2 |
|
4,262.5 |
|
4,262.4 |
|
4,691.1 |
|
4,836.3 |
|
5,075.3 | |
|
3,761.6 |
|
3,037.3 |
|
2,713.1 |
|
2,585.7 |
|
2,259.2 | |
Net financial debt in % of equity (gearing) |
|
88.2% |
|
71.3% |
|
57.8% |
|
53.5% |
|
44.5% |
Return on capital employed (ROCE) |
|
11.4% |
|
4.4% |
|
12.4% |
|
8.6% |
|
10.6% |
Market capitalization, end of period |
|
1,645.0 |
|
5,043.3 |
|
5,585.1 |
|
4,255.0 |
|
4,128.8 |
Number of outstanding shares as of March 31 |
|
167,003,706 |
|
168,390,878 |
|
168,581,289 |
|
168,749,435 |
|
172,358,534 |
Share price, end of period (euros) |
|
9.85 |
|
29.95 |
|
33.13 |
|
25.22 |
|
23.96 |
Dividend per share (euros) |
|
1.05 |
|
0.50 |
|
0.80 |
|
0.80 |
|
0.902 |
Employees (full-time equivalent), end of period |
|
44,004 |
|
42,021 |
|
45,260 |
|
46,473 |
|
46,351 |
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|
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|
|
|
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1 Before deduction of non-controlling interests and interest on hybrid capital. | ||||||||||
2 As proposed to the Annual General Shareholders’ Meeting. |