DERICHEBOURG
Derichebourg Group revenue for the fourth quarter of the 2013-2014 fiscal year totaled
€633.8 million, up 2.7% on the same period the previous year.
The Group's unaudited consolidated revenue for the whole of the 2013-2014 fiscal year ended September 30, 2014 totaled €2.6 billion, down slightly (2.5%) on the previous year.
Revenue by division
(€ million) | Change at 4th 4th constant quarter quarter Change scope and 2014 2013 exchange rates | Change at 30-sept- 30-sept- constant 14 13 Change scope and exchange rates |
Environmental Services Business Services Holding companies | 478.9 461.1 3.9% 3.1% 154.8 155.9 -0.7% 0.2% 0.1 0.1 -27.5% -27.5% | 1,914.9 2,008.5 -4.7% -4.6% 645.2 617.4 4.5% 4.1% 0.8 1.2 -33.8% -33.8% |
Total sales | 633.8 617.1 2.7% 2.3% | 2,560.8 2,627.1 -2.5% -2.5% |
Environmental Services
Revenue for the fourth quarter totaled €478.9 million, up 3.9% on the previous year.
Ferrous metals
In Europe, where the Group conducts 85% of its business, volumes processed were 4.1% higher than the previous year. This is the second consecutive quarter that the comparison has been favorable. On a full-year basis, volumes of ferrous metals processed were up
1.1% on the previous year (0.8% like-for-like). This growth would appear to confirm the
Group's hypothesis that the low point was reached at the end of the first half.
In the Americas, volumes processed in the fourth quarter were down 19.8% on the same period the previous year. On a full-year basis, volumes were down 21.2%. This was mainly due to management's decision to prioritize margins over market share.
Across all regions combined and given the respective percentage share of the various regions, the volume of ferrous metals processed in the fourth quarter was practically identical to the previous year. On a full-year basis, the Group processed 3.692 million tonnes, down 2.8% on the previous year.
In the fourth quarter, volumes were up 17.3% on the previous year. On a full-year basis, volumes were up 10.8%. Most families of metals contributed to this increase but, in particular, stainless steel scrap.
The price of secondary raw materials sold by the Group was, on the whole, down on the previous year, especially for non-ferrous metals, to such an extent that revenue was down more than volumes processed.
(thousands of metric tons) | 2014 2013 | Change at constant Change scope |
Environmental Services t Ferrous metals Non-ferrous metals Total volumes | 3,692.1 3,798.3 472.2 426.1 | -2.8% -3.0% 10.8% 10.8% |
Environmental Services t Ferrous metals Non-ferrous metals Total volumes | 4,164.3 4,224.4 | -1.4% -1.6% |
(€ million) | 2014 2013 | Change at constant scope and exchange Change rates |
Environmental Services Ferrous metals Non-ferrous metals Total sales Total sales | 989.1 1,074.3 661.4 661.6 264.3 272.7 | -7.9% -7.6% 0.0% 0.2% -3.1% -4.1% |
Environmental Services Ferrous metals Non-ferrous metals Total sales Total sales | 1,914.9 2,008.5 | -4.7% -4.6% |
Business Services
Business Services revenue for the fourth quarter was unchanged (at constant scope and exchange rates) from the previous year (-0.7% in unadjusted data). On a full-year basis, revenue was up 4.5%. All business lines in the Business Services division contributed to this growth.
The economic and financial data will be presented after the Board of Directors' meeting to be held on December 5 to approve the financial statements for the fiscal year ended on September 30, 2014.
Annex: Quarterly revenue
(€ million) | 2014 2013 | Change at constant scope and exchange rates Change constants |
Environmental Services 1st quarter 2nd quarter 3rd quarter 4th quarter | 455.2 514.7 502.3 545.1 478.5 487.7 478.9 461.1 | -11.6% -11.1% -7.9% -7.5% -1.9% -1.6% 3.9% 3.1% |
Total | 1,914.9 2,008.5 | -4.7% -4.6% |
Business Services 1st quarter 2nd quarter 3rd quarter 4th quarter | 163.9 149.2 158.6 152.4 167.9 159.9 154.8 155.9 | 9.8% 9.8% 4.1% 3.9% 5.0% 2.9% -0.7% 0.2% |
Total | 645.2 617.4 | 4.5% 4.1% |
Holding companies 1st quarter 2nd quarter 3rd quarter 4th quarter | 0.5 0.5 0.0 0.2 0.2 0.3 0.1 0.1 | 2.8% 2.8% -89.3% -89.3% -51.2% -51.2% -27.5% -27.5% |
Total | 0.8 1.2 | -33.8% -33.8% |
Total sales | 2,560.8 2,627.1 | -2.5% -2.5% |
Total first half Total second half | 1,280.5 1,362.2 1,280.3 1,265.0 | -6.0% -5.7% 1.2% 0.9% |
Total sales | 2,560.8 2,627.1 | -2.5% -2.5% |
ISIN code: FR 0000053381 - DBG
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