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| FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | ||
|---|---|---|---|---|---|---|
| External sales | m | 8,305 | 7,818 | 12,499 | 10,192 | 8,447 |
| Steel Division |
m | 2,269 | 1,674 | 3,002 | 2,852 | 2,440 |
| Trading Division | m | 2,958 | 3,039 | 5,622 | 4,385 | 3,971 |
| Tubes Division | m | 1,736 | 2,045 | 2,172 | 1,815 | 1,510 |
| Services Division | m | 413 | 303 | 519 | 504 | 425 |
| Technology Division1) | m | 873 | 718 | 1,038 | 513 | - |
| Other/Consolidation | m | 56 | 41 | 146 | 123 | 101 |
| Earnings before tax (EBT) | m | 49 | -496 | 1,003 | 1,314 | 1,8552) |
| EBT by division | ||||||
| Steel Division | m | -101 | -374 | 546 | 749 | 434 |
| Trading Division | m | 71 | -128 | 151 | 213 | 201 |
| Tubes Division | m | 60 | 104 | 312 | 303 | 263 |
| Services Division | m | 26 | 8 | 24 | 40 | 15 |
| Technology Division1) | m | -30 | -210 | 4 | 4 | - |
| Other/Consolidation |
m | 22 | 1033) | -323) | 5 | 9422) |
| Net income for the year | m | 30 | -387 | 677 | 905 | 1,510 |
| Balance sheet total | m | 8,689 | 8,052 | 8,701 | 8,406 | 6,978 |
| Non-current assets | m | 3,447 | 3,184 | 2,918 | 2,168 | 1,631 |
| Current assets | m | 5,242 | 4,868 | 5,783 | 6,238 | 5,347 |
| Inventories |
m | 1,730 | 1,466 | 2,551 | 2,084 | 1,653 |
| Shareholders equity |
m | 3,846 | 3,904 | 4,346 | 4,246 | 3,457 |
| Liabilities |
m | 4,843 | 4,147 | 4,355 | 4,160 | 3,521 |
| Non-current liabilities |
m | 3,033 | 2,553 | 2,380 | 2,380 | 2,187 |
| Current liabilities | m | 1,810 | 1,595 | 1,975 | 1,780 | 1,334 |
| of which due to banks | m | 834) | 954) | 132 | 119 | 140 |
| Investments5) | m | 497 | 677 | 653 | 385 | 236 |
| Depreciation and amortization5) |
m | 377 | 543 | 278 | 225 | 201 |
| Employees | ||||||
| Personal expenses |
m | 1,424 | 1,397 | 1,472 | 1,232 | 1,014 |
| Annual average core workforce6) | empl. |
23,190 | 23,769 | 23,866 | 20,072 | 16,949 |
| Annual average total workforce7) | empl. |
25,124 | 25,639 | 25,628 | 21,648 | 18,352 |
| Crude steel production8) | kt | 6,755 | 4,918 | 6,901 | 7,325 | 7,363 |
| Key figures | ||||||
| EBIT before depreciation and
amortization (EBITDA)9,10) |
m | 540 | 157 | 1,362 | 1,581 | 2,102 |
| Earnings before interest and tax
(EBIT)9,11) |
m | 160 | -411 | 1,072 | 1,351 | 1,901 |
| Return on capital employed (ROCE)12) | % | 2.2 | -10.5 | 21.9 | 28.0 | 47.8 |
| Cash flow |
m | 209 | 1,190 | 547 | 781 | 488 |
1) Companies of the Technology Division consolidated as from July 1, 2007; EBT incl. effects from purchase price allocation
2) Incl. income from disposal/hedging VLR shares 907 million
3) Incl. goodwill amortization
4) Current and non-current bank liabilities
5) Excl. financial investments
6) Excl. trainee contracts and excl. age-related part-time work
7) Incl. trainee contracts and incl. age-related part-time work
8) Incl. changed shareholding in HKM
9) Definition changed as per 01/01/2010; adjusted retrospectively for 2009 10) EBIT excl. depreciation and amortization (EBITDA) = EBT + interest
expenses/ interest income + depreciation and amortization
11) Earnings before interest and tax (EBIT) = EBT + interest expenses/
interest income
12) Return on capital employed (ROCE) = EBIT (= EBT + interest expenses
excl. interest portion in transfer to pension provisions) divided by the
sum of shareholders equity (excl. calculation of deferred tax), tax provisions,
interest-bearing liabilities (excl. pension provisions) and liabilities
from finance leasing, forfaiting
© Salzgitter AG - Quelle: www.salzgitter-ag.de - 09.02.2012