voestalpine AG Annual Report 2016/17

Quarterly development of the voestalpine Group
In millions of euros					BY
	1^st quarter 2016/17	2^nd quarter 2016/17	3^rd quarter 2016/17	4^th quarter 2016/17	2016/17	2015/16	Change in %

Revenue	2,772.4	2,635.4	2,693.4	3,193.3	11,294.5	11,068.7	2.0
EBITDA	333.9	371.0	356.2	479.6	1,540.7	1,583.4	–2.7
EBITDA margin	12.0%	14.1%	13.2%	15.0%	13.6%	14.3%
EBIT	167.6	201.3	176.1	278.3	823.3	888.8	–7.4
EBIT margin	6.0%	7.6%	6.5%	8.7%	7.3%	8.0%
Profit before tax	138.9	172.5	150.0	238.5	699.9	751.3	–6.8
Profit after tax¹	105.8	127.9	110.2	183.1	527.0	602.1	–12.5
Employees (full-time equivalent)	48,319	48,786	48,765	49,703	49,703	48,367	2.8

1 Before deduction of non-controlling interests and interest on hybrid capital.

Quarterly development of the voestalpine Group, adjusted
In millions of euros					BY
	1^st quarter 2016/17	2^nd quarter 2016/17	3^rd quarter 2016/17	4^th quarter 2016/17	2016/17	2015/16	Change in %

Revenue	2,772.4	2,635.4	2,693.4	3,193.3	11,294.5	11,068.7	2.0
EBITDA	333.9	371.0	356.2	479.6	1,540.7	1,445.8	6.6
EBITDA margin	12.0%	14.1%	13.2%	15.0%	13.6%	13.1%
EBIT	171.5	204.9	179.7	283.8	839.9	814.4	3.1
EBIT margin	6.2%	7.8%	6.7%	8.9%	7.4%	7.4%
Profit before tax	142.8	176.1	153.5	244.1	716.5	676.8	5.9
Profit after tax¹	108.7	130.6	112.9	187.2	539.4	509.8	5.8
Employees (full-time equivalent)	48,319	48,786	48,765	49,703	49,703	48,367	2.8

1 Before deduction of non-controlling interests and interest on hybrid capital.

Quarterly development of the voestalpine Group