Current key

1st half 2011/2012

The fiscal year commences on October 1 and ends on September 30.

 

Group Continuing operations

     

1st half
ended
March 31,
2011

 

1st half
ended
March 31,
2012

 

Change

 

Change
in %

 

2nd quarter
ended
March 31,
2011

 

2nd quarter
ended
March 31,
2012

 

Change

 

Change
in %

Order intake

million €

 

21,325

 

21,674

 

349

 

2

 

11,328

 

11,596

 

268

 

2

Sales

million €

 

20,700

 

20,509

 

(191)

 

(1)

 

10,680

 

10,613

 

(67)

 

(1)

EBITDA

million €

 

1,419

 

903

 

(516)

 

(36)

 

827

 

432

 

(395)

 

(48)

EBIT

million €

 

696

 

43

 

(653)

 

(94)

 

435

 

76

 

(359)

 

(83)

EBIT margin

%

 

3.4

 

0.2

 

(3.2)

 

 

4.1

 

0.7

 

(3.4)

 

Adjusted EBIT

million €

 

696

 

217

 

(479)

 

(69)

 

435

 

134

 

(301)

 

(69)

Adjusted EBIT margin

%

 

3.4

 

1.1

 

(2.3)

 

 

4.1

 

1.3

 

(2.8)

 

EBT

million €

 

433

 

(274)

 

(707)

 

--

 

297

 

(91)

 

(388)

 

--

Adjusted EBT

million €

 

433

 

(100)

 

(533)

 

--

 

297

 

(34)

 

(331)

 

--

Employees (March 31)

 

 

169,120

 

159,009

 

(10,111)

 

(6)

 

169,120

 

159,009

 

(10,111)

 

(6)

Basic earnings per share

 

0.80

 

(0.89)

 

(1.69)

 

--

 

0.51

 

(0.59)

 

(1.10)

 

--

* discontinued operation

As part of its strategic development program ThyssenKrupp is divesting its stainless steel and high-performance alloy business. As of September 30, 2011 the Stainless Global business area is therefore classified as a discontinued operation in accordance with IFRS. The continuing operations of the Group comprise the remaining seven business areas and Corporate.

Group including Stainless Global*

     

1st half
ended
March 31,
2011

 

1st half
ended
March 31,
2012

 

Change

 

Change
in %

 

2nd quarter
ended
March 31,
2011

 

2nd quarter
ended
March 31,
2012

 

Change

 

Change
in %

Order intake

million €

 

24,108

 

24,268

 

160

 

1

 

12,848

 

13,008

 

160

 

1

Sales

million €

 

23,636

 

23,293

 

(343)

 

(1)

 

12,266

 

12,155

 

(111)

 

(1)

EBITDA

million €

 

1,577

 

836

 

(741)

 

-47

 

932

 

424

 

(508)

 

(55)

EBIT

million €

 

770

 

(585)

 

(1,355)

 

--

 

497

 

(228)

 

(725)

 

--

EBIT margin

%

 

3.3

 

(2.5)

 

(5.8)

 

 

4.1

 

(1.9)

 

(5.9)

 

Adjusted EBIT

million €

 

770

 

177

 

(593)

 

(77)

 

497

 

152

 

(345)

 

(69)

Adjusted EBIT margin

%

 

3.3

 

0.8

 

(2.5)

 

 

4.1

 

1.3

 

(2.8)

 

EBT

million €

 

497

 

(915)

 

(1,412)

 

--

 

352

 

(402)

 

(754)

 

--

Adjusted EBT

million €

 

497

 

(153)

 

(650)

 

--

 

352

 

(22)

 

(374)

 

--

Employees (March 31)

 

 

180,412

 

170,780

 

(9,632)

 

(5)

 

180,412

 

170,780

 

(9,632)

 

(5)

Net income/(loss)

million €

 

334

 

(1,067)

 

(1,401)

 

--

 

233

 

(587)

 

(820)

 

--

Basic earnings per share

 

0.89

 

(2.03)

 

(2.92)

 

--

 

0.58

 

(1.14)

 

(1,72)

 

--

Net financial debt (March 31)

million €

 

6,492

 

6,480

 

(12)

 

0

 

6,492

 

6,480

 

(12)

 

0

Total equity  (March 31)

million €

 

10,706

 

8,872

 

(1,834)

 

(17)

 

10,706

 

8,872

 

(1,834)

 

(17)

All details relate to the Interim Report 1st half 2011/2012, as of March 31, 2012.


Social Networks

Blogs and Microblogs