The following tables contain information on the operating segments of the voestalpine Group for the first three quarters of the business year 2013/14 and business year 2012/13, respectively1:
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1st–3rd quarter of 2013/14 |
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Steel Division |
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Special Steel Division |
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Metal Engineering Division |
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Metal Forming Division |
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Other |
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Reconciliation |
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Total Group |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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Segment revenue |
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2,815.1 |
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1,947.1 |
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2,174.9 |
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1,740.1 |
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1,138.5 |
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–1,431.6 |
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8,384.1 |
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of which revenue with third parties |
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2,603.9 |
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1,909.3 |
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2,148.1 |
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1,717.3 |
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5.5 |
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0.0 |
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8,384.1 |
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of which revenue with other segments |
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211.2 |
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37.8 |
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26.8 |
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22.8 |
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1,133.0 |
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–1,431.6 |
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0.0 |
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EBITDA |
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285.4 |
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253.8 |
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333.3 |
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194.4 |
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–56.9 |
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–3.2 |
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1,006.8 |
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EBIT |
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113.5 |
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154.5 |
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245.5 |
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126.8 |
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–64.0 |
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–3.3 |
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573.0 |
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EBIT margin |
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4.0 % |
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7.9 % |
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11.3 % |
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7.3 % |
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6.8 % |
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Segment assets |
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3,822.1 |
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3,798.5 |
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2,551.6 |
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1,937.3 |
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9,429.4 |
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–9,216.3 |
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12,322.6 |
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Employees (full-time equivalent) |
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10,862 |
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12,884 |
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11,760 |
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10,780 |
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799 |
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0 |
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47,085 |
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In millions of euros |
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1st–3rd quarter of 2012/131 |
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Steel Division |
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Special Steel Division |
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Metal Engineering Division |
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Metal Forming Division |
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Other |
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Reconciliation |
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Total Group |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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04/01– |
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Segment revenue |
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2,906.0 |
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2,064.8 |
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2,239.2 |
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1,726.3 |
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1,044.7 |
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–1,328.5 |
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8,652.5 |
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of which revenue with third parties |
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2,706.5 |
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2,027.9 |
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2,212.1 |
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1,703.0 |
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3.0 |
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0.0 |
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8,652.5 |
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of which revenue with other segments |
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199.5 |
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36.9 |
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27.1 |
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23.3 |
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1,041.7 |
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–1,328.5 |
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0.0 |
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EBITDA |
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336.5 |
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273.8 |
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309.0 |
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179.1 |
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–57.2 |
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2.6 |
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1,043.8 |
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EBIT |
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164.8 |
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165.4 |
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224.1 |
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112.3 |
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–62.0 |
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2.6 |
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607.2 |
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EBIT margin |
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5.7 % |
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8.0 % |
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10.0 % |
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6.5 % |
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7.0 % |
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Segment assets |
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3,668.9 |
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3,847.9 |
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2,515.4 |
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1,897.2 |
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9,391.9 |
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–9,056.8 |
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12,264.5 |
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Employees (full-time equivalent) |
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10,414 |
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12,144 |
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11,137 |
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10,283 |
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718 |
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0 |
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44,696 |
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1 Business year 2012/13 retroactively adjusted in accordance with IAS 19 (revised); see adjustments to the income statement. |
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In millions of euros | ||||||||||||
The reconciliation of the key ratios EBITDA and EBIT are shown in the following tables:
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EBITDA |
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04/01–12/31/2012 |
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04/01–12/31/2013 |
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Net exchange differences incl. result from valuation of derivatives |
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2.3 |
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–2.7 |
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Consolidation |
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–0.1 |
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–0.4 |
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Other |
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0.4 |
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–0.1 |
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EBITDA – Total reconciliation |
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2.6 |
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–3.2 |
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In millions of euros |
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EBIT |
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04/01–12/31/2012 |
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04/01–12/31/2013 |
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Net exchange differences incl. result from valuation of derivatives |
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2.3 |
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–2.7 |
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Consolidation |
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–0.1 |
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–0.4 |
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Other |
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0.4 |
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–0.2 |
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EBIT – Total reconciliation |
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2.6 |
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–3.3 |
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In millions of euros |
For the most part, all other key ratios contain solely the effects of consolidation.
1 Business year 2012/13 retroactively adjusted in accordance with IAS 19 (revised); see adjustments to the income statement.