2014-09-25 10:30:00 CEST
2014-09-25 10:30:04 CEST
REGLERAD INFORMATION
Outokumpu Oyj - Company Announcement
Outokumpu publishes historical financial information for new business areas
OUTOKUMPU OYJ
STOCK EXCHANGE RELEASE
September 25, 2014 at 11.30 am EET
Outokumpu announced on June 18, 2014 a new organization structure and publishes
now historical financial information of the new business areas.
As of September 1, 2014 Outokumpu has five business areas - Coil EMEA, Coil
Americas, APAC, Quarto Plate and Long Products. Historical financial
information of Coil Americas and APAC, as published in the second-quarter
results in July 2014, remains unchanged. After the Specialty Stainless business
area ceased to exist, Coil EMEA figures have been restated to include special
coil operations in Avesta, Nyby and Kloster in Sweden. At the same time, Quarto
Plate and Long Products figures, previously also part of Specialty Stainless,
are now presented separately. Quarto Plate includes production and sales of
quarto plate in Sweden and USA and Long Products production and sales of long
products in Sweden, the UK and USA.
Tables below include historical financial information for 2013 and the first
two quarters in 2014 for sales and key figures for new and restated business
areas. Group level figures are unchanged. Figures are unaudited.
Sales
EUR million I/13 II/13 I-II/1 III/13 IV/13 2013 I/14 II/14 I-II/1
3 4
--------------------------------------------------------------------------------
Coil EMEA 1,591 1,325 2,916 1,104 1,047 5,067 1,169 1,161 2,331
Coil Americas 202 231 433 251 223 906 254 291 545
APAC 85 74 159 111 117 388 88 118 206
Quarto Plate 127 105 231 82 93 406 102 114 216
Long Products 171 144 315 120 121 556 149 203 352
Other 100 114 214 166 158 538 135 178 313
operations
Intra-group -410 -254 -664 -224 -228 -1,116 -280 -311 -591
sales
--------------------------------------------------------------------------------
1,867 1,738 3,604 1,609 1,531 6,745 1,617 1,753 3,371
Coil EMEA key
figures
I/13 II/13 I-II/1 III/13 IV/13 2013 I/14 II/14
I-II/1
3
4
--------------------------------------------------------------------------------
---
Stainl 1,000 539 470 1,009 423 423 1,854 469 443
912
ess tonne
steel s
deliv
eries
Ferroc 1,000 28 65 93 57 62 212 25 25
51
hrome tonne
deliv s
eries,
conti
nuing
oper.
Sales EUR 1,591 1,325 2,916 1,104 1,047 5,067 1,169 1,161
2,331
milli
on
EBITDA EUR 32 -0 32 2 21 55 -54 58
5
milli
on
EBITDA EUR 32 32 63 3 43 110 59 66
124
excl. milli
non-r on
ecurri
ng
items
Underl EUR na na na na na na 63 67
130
ying milli
EBITD on
A
EBIT EUR -24 -55 -79 -51 -36 -166 -134 7
-126
milli
on
EBIT EUR -24 -23 -47 -51 -14 -111 6 14
21
excl. milli
non-r on
ecurri
ng
items
Underl EUR na na na na na na 10 15
26
ying milli
EBIT on
Deprec EUR -53 -54 -106 -53 -53 -212 -53 -51
-104
iation milli
and on
amort
izatio
n
Capita EUR 27 17 44 17 19 81 9 19
28
l milli
expen on
diture
Operat EUR 2,805 2,844 2,844 2,802 2,609 2,609 2,492 2,575
2,575
ing milli
capit on
al
Person 8,544 9,128 9,128 8,329 8,120 8,120 7,915 8,515
8,515
nel at
the
end
of
the
perio
d
Quarto Plate
key figures
I/13 II/13 I-II/1 III/13 IV/13 2013 I/14 II/14
I-II/14
3
--------------------------------------------------------------------------------
---
Delive 1,000 25 20 45 18 20 83 24 25
49
ries tonne
s
Sales EUR 127 105 231 82 93 406 102 114
216
milli
on
EBITDA EUR 9 -3 6 -2 -2 1 2 -5
-2
milli
on
EBITDA EUR 9 -3 6 -2 -2 1 2 -5
-2
excl. milli
non-r on
ecurri
ng
items
Underl EUR na na na na na na 0 -4
-4
ying milli
EBITD on
A
EBIT EUR 4 -7 -3 -7 -7 -17 -2 -9
-12
milli
on
EBIT EUR 4 -7 -3 -7 -7 -17 -2 -9
-12
excl. milli
non-r on
ecurri
ng
items
Underl EUR na na na na na na -4 -8
-13
ying milli
EBIT on
Deprec EUR -5 -4 -9 -5 -5 -18 -5 -5
-9
iation milli
and on
amort
izatio
n
Capita EUR 7 5 12 16 6 33 2 5
6
l milli
expen on
diture
Operat EUR 273 247 247 252 247 247 245 253
253
ing milli
capit on
al
Person 775 809 809 756 746 746 757 857
857
nel at
the
end
of
the
perio
d
Long Products key
figures
I/13 II/13 I-II/1 III/13 IV/13 2013 I/14 II/14 I-II/1
3 4
--------------------------------------------------------------------------------
Deliverie 1,000 63 52 115 49 50 214 65 80 145
s tonne
s
Sales EUR 171 144 315 120 121 556 149 203 352
milli
on
EBITDA EUR 2 0 3 -3 -3 -3 2 16 18
milli
on
EBITDA EUR 2 0 3 -3 -3 -3 2 16 18
excl. milli
non-recu on
rring
items
Underlyin EUR na na na na na na 4 13 16
g EBITDA milli
on
EBIT EUR 0 -2 -1 -5 -4 -10 0 14 14
milli
on
EBIT EUR 0 -2 -1 -5 -4 -10 0 14 14
excl. milli
non-recu on
rring
items
Underlyin EUR na na na na na na 2 11 13
g EBIT milli
on
Depreciat EUR -2 -2 -4 -2 -1 -7 -2 -2 -4
ion and milli
amortiza on
tion
Capital EUR 2 2 4 1 3 9 1 2 3
expendit milli
ure on
Operating EUR 164 144 144 136 117 117 126 153 153
capital milli
on
Personnel 691 695 695 678 674 674 661 654 654
at the
end of
the
period
For more information:
Investors: Johanna Henttonen, tel. +358 9 421 3804, mobile +358 40 530 0778
Media: Saara Tahvanainen, tel. +358 40 589 0223
Outokumpu Group
Outokumpu is a global leader in stainless steel. We create advanced materials
that are efficient, long lasting and recyclable - thus building a world that
lasts forever. Stainless steel, invented a century ago, is an ideal material to
create lasting solutions in demanding applications from cutlery to bridges,
energy and medical equipment: it is 100% recyclable, corrosion-resistant,
maintenance-free, durable and hygienic. Outokumpu employs more than 12 000
professionals in more than 30 countries, with headquarters in Espoo, Finland
and shares listed in the NASDAQ OMX Helsinki. www.outokumpu.com
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