ThyssenKrupp AG � Gesch�ftsbericht 08I09 - Download Now Excel

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					ThyssenKrupp AG -Interim Report 1st half 2011 - 2012


Group Continuing operations
                                                              1st half          1st half                                            2nd quarter       2nd quarter
                                                               ended             ended                               Change              ended             ended                        Change
                                                       March 31, 2011    March 31, 2012            Change               in %     March 31, 2011    March 31, 2012           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)          --




Group including Stainless Global*
                                                              1st half          1st half                                            2nd quarter       2nd quarter
                                                               ended             ended                               Change              ended             ended                        Change
                                                       March 31, 2011    March 31, 2012            Change               in %     March 31, 2011    March 31, 2012           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)
* discontinued operation




Business Areas
                                             Order intake                            Sales                                EBIT                             Adjusted EBIT
                                              (million €)                          (million €)                          (million €)                          (million €)                           Employees

                                           1st half           1st half          1st half           1st half          1st half           1st half          1st half          1st half
                                            ended              ended             ended              ended             ended              ended             ended             ended     March 31,       Sept. 30,   March 31,
                                    March 31, 2011     March 31, 2012    March 31, 2011     March 31, 2012    March 31, 2011     March 31, 2012    March 31, 2011    March 31, 2012        2011           2011         2012
Steel Europe                                 6,650              5,695             6,245              5,416               558                123               558               132       33,917         28,843       28,137
Steel Americas                                 352              1,215               346              1,044              (697)              (518)             (697)             (516)       3,748          4,060        4,258
Materials Services                           7,177              6,774             7,015              6,553               248                114               248               130       35,391         36,568       28,123
Elevator Technology                          2,664              3,007             2,566              2,670               318                231               318               274       44,937         46,243       46,605
Plant Technology                             1,912              1,805             1,866              1,926               246                239               246               240       13,026         13,478       13,956
Components Technology                        3,397              3,636             3,368              3,633               241                297               241               231       30,080         31,270       31,304
Marine Systems                                 575                953               723                586               130                (55)              130               117        5,372          5,295        3,731
Corporate                                        64                72                64                 72              (199)              (218)             (199)             (221)       2,649          2,803        2,895
Consolidation                               (1,466)            (1,483)           (1,493)            (1,391)             (149)              (170)             (149)             (170)
Continuing operations                       21,325             21,674            20,700             20,509               696                 43               696               217     169,120         168,560     159,009


                                             Order intake                            Sales                                EBIT                             Adjusted EBIT
                                              (million €)                          (million €)                          (million €)                          (million €)
                                       2nd quarter        2nd quarter       2nd quarter        2nd quarter       2nd quarter        2nd quarter       2nd quarter       2nd quarter
                                            ended              ended             ended              ended             ended              ended             ended             ended
                                    March 31, 2011     March 31, 2012    March 31, 2011     March 31, 2012    March 31, 2011     March 31, 2012    March 31, 2011    March 31, 2012
Steel Europe                                 3,721              2,990             3,287              2,886               300                 21               300                30
Steel Americas                                 268                632               260                546              (319)              (230)             (319)             (228)
Materials Services                           3,918              3,573             3,704              3,408               163                 74               163                90
Elevator Technology                          1,358              1,541             1,267              1,322               147                118               147               132
Plant Technology                               896                934               969                983               139                114               139               115
Components Technology                        1,795              1,858             1,769              1,880               114                128               114               128
Marine Systems                                 149                731               219                220                84                 61                84                78
Corporate                                        33                39                33                 37              (111)              (119)             (111)             (120)
Consolidation                                 (810)              (702)             (828)              (669)              (82)               (91)              (82)              (91)
Continuing operations                       11,328             11,596            10,680             10,613               435                 76               435               134


copyright by:
ThyssenKrupp AG
ThyssenKrupp Allee 1
45143 Essen, Germany
Phone +49 201 844-0
Fax +49 201 844-536000
E-mail: info@thyssenkrupp.com
Internet: www.thyssenkrupp.com

				
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