The following table contains information on the operating segments of the voestalpine Group for the first half of the business year 2017/18 and the business year 2016/17, respectively:
Operating segments |
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|
|
Steel Division |
|
High Performance Metals Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Other |
|
Reconciliation |
|
Total Group |
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|
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
04/01– |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment revenue |
|
1,776.1 |
|
2,298.8 |
|
1,306.0 |
|
1,431.4 |
|
1,332.5 |
|
1,511.2 |
|
1,188.0 |
|
1,321.6 |
|
502.5 |
|
753.9 |
|
–697.3 |
|
–1,014.6 |
|
5,407.8 |
|
6,302.3 |
of which revenue with third parties |
|
1,630.7 |
|
2,099.2 |
|
1,281.6 |
|
1,403.4 |
|
1,313.8 |
|
1,490.1 |
|
1,172.2 |
|
1,303.7 |
|
9.5 |
|
5.9 |
|
0.0 |
|
0.0 |
|
5,407.8 |
|
6,302.3 |
of which revenue with other segments |
|
145.4 |
|
199.6 |
|
24.4 |
|
28.0 |
|
18.7 |
|
21.1 |
|
15.8 |
|
17.9 |
|
493.0 |
|
748.0 |
|
–697.3 |
|
–1,014.6 |
|
0.0 |
|
0.0 |
EBITDA |
|
230.8 |
|
442.7 |
|
193.5 |
|
226.5 |
|
172.0 |
|
177.7 |
|
153.4 |
|
163.7 |
|
–43.0 |
|
–44.4 |
|
–1.8 |
|
2.7 |
|
704.9 |
|
968.9 |
EBIT |
|
97.1 |
|
287.9 |
|
121.6 |
|
152.2 |
|
95.5 |
|
81.4 |
|
103.3 |
|
108.7 |
|
–46.8 |
|
–48.7 |
|
–1.8 |
|
2.7 |
|
368.9 |
|
584.2 |
EBIT margin |
|
5.5% |
|
12.5% |
|
9.3% |
|
10.6% |
|
7.2% |
|
5.4% |
|
8.7% |
|
8.2% |
|
|
|
|
|
|
|
|
|
6.8% |
|
9.3% |
Segment assets |
|
4,847.9 |
|
5,165.9 |
|
3,901.3 |
|
3,987.9 |
|
3,120.7 |
|
3,196.9 |
|
2,087.9 |
|
2,306.1 |
|
10,176.7 |
|
11,226.9 |
|
–10,059.7 |
|
–10,747.3 |
|
14,074.8 |
|
15,136.4 |
Employees (full-time equivalent) |
|
10,928 |
|
10,905 |
|
13,573 |
|
13,950 |
|
12,709 |
|
13,450 |
|
10,724 |
|
11,498 |
|
852 |
|
835 |
|
0 |
|
0 |
|
48,786 |
|
50,638 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
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The reconciliation of the key ratios EBITDA and EBIT are shown in the following tables:
EBITDA |
|
|
||
|
|
04/01– |
|
04/01– |
|
|
|
|
|
Net exchange differences incl. result from valuation of derivatives |
|
0.0 |
|
–0.8 |
Consolidation |
|
–1.8 |
|
3.5 |
EBITDA – Total reconciliation |
|
–1.8 |
|
2.7 |
|
|
|
|
|
In millions of euros |
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EBIT |
|
|
||
|
|
04/01– |
|
04/01– |
|
|
|
|
|
Net exchange differences incl. result from valuation of derivatives |
|
0.0 |
|
–0.8 |
Consolidation |
|
–1.8 |
|
3.5 |
EBIT – Total reconciliation |
|
–1.8 |
|
2.7 |
|
|
|
|
|
In millions of euros |
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All other key figures contain solely the effects of consolidation.
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