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Presentation to FY 2014/15

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  • Current

1st Quarter FY 2015/16

  • voestalpine with boost in earnings due to special items from changes in consolidation in first quarter of Business Year 2015/16, pure operational results (adjusted by special items) significantly improved


    Before the backdrop of a globally uneven economic environment with moderate growth in Europe, prolonged strong demand in North America, Asia with regionally differing business developments and Brazil continuing the downward trend, voestalpine was able to significantly improve profits in all categories in the first quarter of the business year 2015/16.
    These results were driven by positive developments of all single Divisions, where the Steel Division was showing the largest relative gain in earnings.
    The Special Steel Division could increase its profits as well, whereas the Metal Forming and the Metal Engineering Division were able to only slightly improve the results compared to the already very attractive levels a year earlier.
    Against this backdrop, also after the completion of the first quarter, for the full business year 2015/16 a further improvement of the operating result (EBITDA) as well as profit from operations (EBIT) – each excluding special items and effects from changes in consolidation – can be anticipated.
    The reported figures according to IFRS of the first quarter of the business year 2015/16 of voestalpine Group, independently from the improved operational performance, are significantly influenced by special items from changes of consolidation of two companies. The positive effects in the single earnings categories based on reassessment of the prior shares at fair value deducted by depreciation of disclosed hidden reserves for the reported quarter are: EBITDA: EUR +137.6 million; EBIT und Earnings before Tax: EUR +131.5 million; Profit for the period: EUR +137.7 million

    Key figures of the voestalpine Group:

    (acc. IFRS;
    in EURm)
    Q1 FY 2014/15
    04/01/14 - 06/30/2014
    Q1 FY 2015/16
    04/01/15 - 06/30/2015
    Change
    in %
    Revenue 2,826.7 3,001.7 +6.2
    EBITDA 363.7 526.7 +44.8
    EBITDA margin in % 12.9 17.5  
    EBIT 218.4 368.5 +68.7
    EBIT margin in % 7.7 12.3  
    Profit before tax 192.9 328.8 +70.5
    Profit for the period* 150.0 289.4 +92.9
    EPS (in EUR) 0.75 1.61  +114.7
    Gearing ratio in % 44.7 53.6  

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

    Figures adjusted by special items from changes of consolidation:
      

    (acc. IFRS;
    in EURm)
    Q1 FY 2014/15
    04/01/14 - 06/30/2014

    ADJUSTED
    Q1 FY 2015/16
    04/01/15 - 06/30/2015

    ADJUSTED
    Change
    in %
    EBITDA 363.7 389.1 +7.0
    EBITDA margin in % 12.9 13.0  
    EBIT 218.4 237.0 +8.5
    EBIT margin in % 7.7 7.9  
    Profit before tax 192.9 197.3 +2.3
    Profit for the period* 150.0 151.7 +1.1
    EPS (in EUR) 0.75 0.77 +2.7

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

voestalpine Annual General Shareholders' Meeting 2015

  • voestalpine Annual General Shareholders’ Meeting approves dividend of one euro

     

     

FY 2014/15

Contacts

  • Peter Fleischer

    Peter Fleischer

    Head of Investor Relations

    T: +43/50304/15-9949

    F: +43/50304/55-5581

    Send e-mail

  • Gerald Resch

    Gerald Resch

    Investor Relations Manager

    T: +43/50304/15-3152

    F: +43/50304/55-5581

    Send e-mail

  • Claudia Korntner

    Claudia Korntner

    Corporate Responsibility Manager

    T: +43/50304/15-6599

    F: +43/50304/55-5581

    Send e-mail

  • Andrea Klepp

    Andrea Klepp

    Assistant

    T: +43/50304/15-8735

    F: +43/50304/55-5581

    Send e-mail

  • Melanie Raab

    Assistant

    T: +43/50304/15-5221

    F: +43/50304/55-5581

    Send e-mail

About voestalpine The voestalpine Group is a steel-based technology and capital goods group that operates worldwide. With its top-quality products, the Group is one of the leading partners to the automotive and consumer goods industries in Europe and to the oil and gas industries worldwide.
Facts
50 Countries on all 5 continents
500 Group companies and locations
47,500 Employees worldwide
Earnings FY 2014/15
11.2 Billion Revenue
1.5 Billion EBITDA