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Annual Report 2005/06 - voestalpine

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Consolidated Financial Statements<br />

e. notes and other remarks<br />

1. segmenT reporTing<br />

Segment information is presented in respect of<br />

the Group’s business segments and geographical<br />

segments. The primary format, business<br />

segments, is based on the Group’s management<br />

and internal reporting structure. Intersegment<br />

pricing is determined on an arm’s length basis.<br />

Business segments<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2005</strong>/<strong>06</strong><br />

External revenue<br />

Segment assets<br />

Investments<br />

Steel Railway Systems<br />

<strong>2005</strong>/<strong>06</strong> 2004/05 <strong>2005</strong>/<strong>06</strong> 2004/05<br />

Revenue (total) 4,947.6 4,233.5 2,462.9 2,231.6<br />

Of which intersegment revenue 1,4<strong>06</strong>.0 1,146.1 645.3 645.2<br />

Segment revenue 3,541.6 3,087.4 1,817.6 1,586.4<br />

Profit from operations 410.8 337.7 247.9 122.5<br />

Share of profit of associates 12.4 9.9 0.0 0.0<br />

EBITDA 603.9 511.4 333.2 197.6<br />

Segment assets 3,<strong>06</strong>5.1 2,812.9 1,614.8 1,384.1<br />

Of which investments in associates 48.6 44.4 0.0 0.0<br />

Segment liabilities 1,792.9 1,753.1 926.9 850.3<br />

Investments 288.4 314.8 131.5 118.2<br />

Depreciation and amortization 193.1 173.7 85.3 75.1<br />

Employees (without apprentices) 9,839 9,567 6,959 6,738

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