PDF (10.9MB) - ThyssenKrupp AG
PDF (10.9MB) - ThyssenKrupp AG
PDF (10.9MB) - ThyssenKrupp AG
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Management report on the Group<br />
2.2 Management report on the Group Consolidated results of operations<br />
Pages 49-51 49–51<br />
<strong>ThyssenKrupp</strong> in figures<br />
60 | 61<br />
2009/2010 2010/2011 Change in %<br />
Order intake million € 41,250 50,247 22<br />
Sales million € 42,621 49,092 15<br />
EBITDA million € 2,769 3,385 22<br />
EBIT million € 1,346 (988) – –<br />
EBIT margin % 3.2 (2.0) —<br />
Adjusted EBIT million € 1,241 1,762 42<br />
Adjusted EBIT margin % 2.9 3.6 —<br />
EBT million € 1,135 (1,578) – –<br />
Adjusted EBT million € 1,030 1,172 14<br />
Employees (Sept. 30) 177,346 180,050 2<br />
The corporate, organizational and contractual conditions for creating a separate Stainless Global were<br />
established effective September 30, 2011; the business area is therefore now shown as a discontinued<br />
operation. More details on this can be found in the section headed “Profile and strategy”.<br />
Strong rise in orders and sales<br />
Sales and in particular order intake increased steeply in 2010/2011. The Group’s order intake climbed yearon-year<br />
by 22% to €50.2 billion. All business areas contributed to this growth. Demand for carbon and<br />
stainless steel, automotive components and in naval shipbuilding was particularly strong. Based on<br />
continuing operations, order intake was 22% higher at €45.1 billion.<br />
Order intake by business area in million €<br />
2009/2010 2010/2011 Change in %<br />
Steel Europe 10,986 12,344 12<br />
Steel Americas 69 1,293 ++<br />
Materials Services 12,805 14,768 15<br />
Elevator Technology 5,099 5,281 4<br />
Plant Technology 3,859 4,475 16<br />
Components Technology 5,653 6,921 22<br />
Marine Systems 531 2,977 461<br />
Corporate 132 143 8<br />
Order intake of the business areas 39,134 48,202 23<br />
Consolidation (2,121) (3,084) —<br />
Order intake of continuing operations 37,013 45,118 22<br />
Stainless Global 5,121 6,045 18<br />
Consolidation (884) (916) —<br />
Group order intake 41,250 50,247 22