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A Group Management Report and Management Report on Salzgitter AG II. Profitability, Financial Position and Net Assets 134 135
The key data for the Tubes Division are shown in the following table:
Tubes Division FY 2007 FY 2006
Shipments kt 1,267 1,216
EP Group (50%) kt 508 576
SZGR kt 131 120
MFR kt 303 304
SMP Group1) kt 294 183
DMV Group kt 31 33
Sales2) € mil. 2,604 2,195
EP Group (50%) € mil. 577 597
MRM € mil. 650 550
SZGR € mil. 130 112
MFR € mil. 349 296
SMP Group1) € mil. 475 277
DMV Group € mil. 423 363
Internal sales € mil. 789 685
External sales3) € mil. 1,815 1,510
Division earnings before tax (EBT) € mil. 302.5 262.9
EP Group (50%) € mil. 71.5 79.1
MRM € mil. 102.2 26.5
SZGR € mil. 13.7 8.3
MFR € mil. 33.0 24.2
SMP Group1) € mil. 37.2 19.7
DMV Group € mil. 33.1 21.0
Cooperation activities with Vallourec4) € mil. – 73.0
Other/Consolidation € mil. 11.8 11.1
EBIT5) € mil. 317.7 276.4
EBITDA6) € mil. 345.1 298.3
Total workforce7) as per 31/12 6,202 4,339
Core workforce8) 5,978 4,191
EP Group (50%) 630 597
MRM 718 687
SZGR 149 143
MFR 563 557
SMP Group1) 2,822 1,155
DMV Group 1,040 999
MRW 56 53
Apprentices, students, trainees 152 92
1) Incl. ROB, previous
year MHP incl. ROB
2) Excluding intercompany
sales
within the DMV, EP
and SMP groups
3) Contribution to
Group external
sales
4) Earnings contribution
in accordance
with consolidation
at equity
(previously)
5) Earnings before
tax and including
interest paid (but
excluding the
interest portion
from transfers to
pension provisions
and excluding
interest paid within
the segment)
6) EBIT plus depreciation/amortization
(also on financial
assets)
7) Including trainees
and non-active
age-related parttime
employees
8) Excluding trainees
and non-active
age-related parttime
employees
Profitability, Financial
Position & Net Assets