The following table contains information on the operating segments of the voestalpine Group for the first half of the business year 2019/20 and 2018/19, respectively:
Operating segments |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Steel Division |
|
High Performance Metals Division |
|
Metal Engineering Division |
|
Metal Forming Division |
|
Other |
|
Reconciliation |
|
Total Group |
||||||||||||||
|
|
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 |
|
2,415.6 |
|
2,321.1 |
|
1,545.9 |
|
1,500.9 |
|
1,547.4 |
|
1,537.5 |
|
1,445.1 |
|
1,453.3 |
|
623.2 |
|
960.8 |
|
(903.2) |
|
(1,232.0) |
|
6,674.0 |
|
6,541.6 |
Of which revenue with third parties |
|
2,194.0 |
|
2,101.8 |
|
1,521.4 |
|
1,482.2 |
|
1,525.7 |
|
1,517.5 |
|
1,424.2 |
|
1,436.7 |
|
8.7 |
|
3.4 |
|
0.0 |
|
0.0 |
|
6,674.0 |
|
6,541.6 |
Of which revenue with other segments |
|
221.6 |
|
219.3 |
|
24.5 |
|
18.7 |
|
21.7 |
|
20.0 |
|
20.9 |
|
16.6 |
|
614.5 |
|
957.4 |
|
(903.2) |
|
(1,232.0) |
|
0.0 |
|
0.0 |
EBITDA |
|
342.4 |
|
260.5 |
|
229.8 |
|
177.4 |
|
183.8 |
|
172.3 |
|
152.6 |
|
107.1 |
|
(47.4) |
|
(47.4) |
|
(1.1) |
|
(4.4) |
|
860.1 |
|
665.5 |
EBIT |
|
181.7 |
|
81.0 |
|
155.7 |
|
92.4 |
|
100.7 |
|
76.3 |
|
94.4 |
|
38.1 |
|
(51.9) |
|
(53.8) |
|
(1.1) |
|
(4.4) |
|
479.5 |
|
229.6 |
EBIT margin |
|
7.5% |
|
3.5% |
|
10.1% |
|
6.2% |
|
6.5% |
|
5.0% |
|
6.5% |
|
2.6% |
|
|
|
|
|
|
|
|
|
7.2% |
|
3.5% |
Segment assets |
|
5,167.9 |
|
5,451.7 |
|
4,271.2 |
|
4,414.9 |
|
3,350.0 |
|
3,561.4 |
|
2,504.2 |
|
2,691.2 |
|
11,032.3 |
|
11,732.2 |
|
(11,154.6) |
|
(11,733.5) |
|
15,171.0 |
|
16,117.9 |
Employees |
|
10,972 |
|
10,682 |
|
14,528 |
|
13,837 |
|
13,512 |
|
13,369 |
|
12,052 |
|
12,486 |
|
866 |
|
901 |
|
0 |
|
0 |
|
51,931 |
|
51,275 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
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The reconciliation of the key ratios EBITDA and EBIT is shown in the following tables:
EBITDA |
||||
|---|---|---|---|---|
|
|
04/01– |
|
04/01– |
|
|
|
|
|
Net exchange differences and result from valuation of derivatives |
|
(1.7) |
|
(4.6) |
Consolidation |
|
0.6 |
|
0.2 |
EBIT – Total reconciliation |
|
(1.1) |
|
(4.4) |
|
|
|
|
|
In millions of euros |
||||
EBIT |
||||
|---|---|---|---|---|
|
|
04/01– |
|
04/01– |
|
|
|
|
|
Net exchange differences and result from valuation of derivatives |
|
(1.7) |
|
(4.6) |
Consolidation |
|
0.6 |
|
0.2 |
EBITDA – Total reconciliation |
|
(1.1) |
|
(4.4) |
|
|
|
|
|
In millions of euros |
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All other key performance indicators contain solely the effects of consolidation.