Key Figures of voestalpine Group
Overview Financial Year 2006/07 and current Financial Year
| (in EUR million) | FY 2006/07 | Q1 2007/08 | 1H 2007/08 |
| Revenue | 7,049.8 | 1,960.9 | 4,749.1 |
| EBITDA | 1,365.0 | 407.5 | 904.7 |
| EBITDA margin (%) | 19.4 | 20.8 | 19.1 |
| EBIT | 1,012.7 | 313.2 | 612.4 |
| EBIT margin (%) | 14.4 | 16.0 | 12.9 |
| Employees (without apprentices) | 25,326 | 25,752 | 41,018 |
The Group at a Glance (Financial Year 2006/07)
Key data of the voestalpine Group and its four division
| Revenue | 7,049.8 | | | |
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| EBIT | 1,012.7 | | | |
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| EBIT margin (%) | 14.4 | | | |
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| Employees | 25,326 | | | |
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| Divisions | Steel | Railway systems | Profilform | Automotive |
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| Revenue | 3,680.1 | 2,056.3 | 969.5 | 820.4 |
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| EBIT | 544.1 | 337.5 | 145.6 | 42.5 |
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| EBIT margin (%) | 14.8 | 16.4 | 15.0 | 5.2 |
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| Employees | 9,592 | 7,523 | 3,314 | 4,500 |
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Key Figures in Detail
Development of relevant financial figures over the past five business years
| (in EUR million) | 2002/03 | 2003/04 | 2004/05 | 2005/06 | 2006/07 |
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| Revenue | 4,373.8 | 4,616.3 | 5,779.1 | 6,023.6 | 7,049.8 |
| Profit from operations before depreciation (EBITDA) | 516.5 | 557.9 | 887.7 | 1,079.0 | 1,365.0 |
| EBITDA margin (%) | 11.8 | 12.1 | 15.4 | 17.3 | 19.4 |
| Profit from operations (EBIT) | 210.2 | 243.7 | 552.5 | 724.1 | 1,012.7 |
| EBIT margin (%) | 4.8 | 5.3 | 9.6 | 11.6 | 14.4 |
| Profit before tax (EBT) | 109.3 | 201.9 | 497.5 | 674.3 | 977.2 |
| Profit for the period from continuing operations | 72.3 | 141.2 | 373.5 | 519.7 | 755.7 |
| Profit for the period | 70.4 | 130.5 | 323.5 | 525.9 | 764.9 |
| EPS - Earnings/share (in EUR) | 1.85 | 3.44 | 9.44 | 3.25 | 4.77 |
| Balance sheet total | 4,516.7 | 4,659.9 | 5,369.2 | 6,158.6 | 6,824.8 |
| Cash flow from operating activities | 267.2 | 576.5 | 550.6 | 860.1 | 970.2 |
| Investments in tangible and intangible assets and interests | 622.8 | 436.1 | 564.9 | 566.3 | 906.1 |
| Depreciation | 306.3 | 314.2 | 335.2 | 354.9 | 352.3 |
| Equity | 1,785.9 | 1,853.2 | 2,124.7 | 2,547.3 | 2,926.3 |
| Net financial debt | 830.6 | 635.1 | 683.5 | 376.9 | 526.2 |
| Net financial debt (in % of equity/Gearing) | 46.5 | 34.3 | 32.2 | 14.8 | 18.0 |
| Return on Capital employed (ROCE; %) | 7.1 | 7.8 | 15.0 | 21.5 | 25.9 |
| Market capitalization period end | 904.8 | 1,458.9 | 2,355.1 | 4,565.4 | 8,366.2 |
| Number of outstanding shares as of March 31 | 39,340,303 | 39,429,326 | 39,541,970 | 158,164,504 | 154,073,274 |
| End of period share prize (in EUR) | 23.00 | 37.00 | 59.56 | 28.87 | 54.30 |
| Dividend/share (in EUR) | 1.20 | 1.25 | 1.50 | 0.78 | 1.45 |
| Employees excl. apprentices (period end) | 22,226 | 22,755 | 22,955 | 22,918 | 25.326 |
Development of Relevant Key Figures
Graphical representation over the past five financial years
