Facts Figures 2012

FACTS & FIGURES
DILLINGER HÜTTE GTS
Dillinger Hütte – at a glance
2009 201020112012
Production
Crude steel production
kt
1,922
2,125
2,497
2,298
Heavy plate production in total
kt
1,609
1,882
2,110
1,882
at Dillingen
kt
1,147
1,216
1,425
1,309
at Dunkirk (GTS)
kt
Employees (without trainees)
462666 685573
as at 31.12.
at Dillingen
at Dunkirk (GTS)
5,296
5,412
5,464
5,377
611590 618624
Key financial data of Dillinger Hütte Group (consolidated)
Sales Dillinger Hütte Group (consolidated)
millions of €
2,258
2,110
2,753
2,498
therefrom Dillinger Hütte
millions of €
2,161
1,955
2,499
2,351
EBITDA Dillinger Hütte Group (consolidated)
millions of €
232
458
304
261
205
161
EBIT Dillinger Hütte Group (consolidated)
millions of €
131
368
Further key financial data Dillinger Hütte
Balance sheet total
millions of €
2,768
2,754
2,723
2,949
Stockholders‘ equity
millions of €
1,519
1,662
1,742
1,837
Investments in tangible fixed assets
millions of €
56
73
95
171
Result from ordinary activities
millions of €
404
166
169
194
Cash flow from operating activities
millions of €
523
209
93
363
The most important shareholdings of Dillinger Hütte
ArcelorMittal
Luxemburg 30.08 %
SHS - Stahl-Holding-Saar
Germany 26.17 %
Saarstahl
Germany 33.75 %
DHS – Dillinger Hütte Saarstahl (DHS holds 10 % of its own shares) 95.28 %
Private Shareholders 4.72 %
Dillinger Hütte
Production
Sales Companies
Steel Service Centres
Logistics
Dillinger Hütte Vertrieb
(D, A, CZ, CH, SK, PL)
100 %
Trans-Saar (NL) 100 %
100 %
Dillinger GTS Ventes
(F, B, Export)
100 %
Saar-RheinTransportgesellschaft
100 %
Dillinger Middle East
(UAE)
100 %
Dillinger Nederland
100 %
Dillinger India SSC 100 %
Dillinger UK 100 %
50 %
AncoferWaldram
Steelplates (NL)
100 %
Dillinger Italia
100 %
Mineralstoff
gesellschaft Saar
100 %
Eurodécoupe (F)
100 %
Dillinger España
100 %
Steelwind
Nordenham
100 %
Dillinger Sverige
100 %
Dillinger Norge
100 %
Dillinger Russia
100 %
Dillinger America
(USA, CAN, MEX)
100 %
Zentralkokerei Saar
50 %*
Ancofer Stahlhandel ROGESA Roheisen
gesellschaft Saar
50 %*
Jebens GTS Industries (F)
100 %
Saarstahl
25.1 %
Europipe
* direct and indirect
1183_dihd_fol_zuf_cs55.indd 2
90 %
Position as of Dec. 31, 2012
03.06.13 14:29
Grande Stade de Lille Métropole
The stadium for the 2016 European Soccer Cup in France,
seating 50,000 spectators
The overall roof can be opened or closed within
30 minutes
Plate delivery Dillinger Hütte GTS: 5,400 t
Max. plate thickness: 260 mm
Steel grades: S355 K2+N, S355N/NL and S460 ML
© Elisa/valode&Pistre/Pierre Ferret
5200
5000
4800
4600
4400
4200
4000
3800
3600
3400
3200
3000
2800
2600
2400
2200
2000
1800
1600
1400
1200
1000
Delivery programme
for different delivery
conditions
wid
th in
mm
N, A
Plat
e
TM
5
7
6
Plate dimensions beyond our delivery
programme are often possible to
manufacture after inquiry.
N, A
N, A
= normalized
TM
= thermomechanically rolled
Q, Q + A= quenched /
quenched and tempered
Q, Q + A
10
8
15
12
30
20
50
40
70
60
90
80
120
100
160
140
200
180
240
220
280
260
320
300
360
340
Max. plate length: 28 m
Max. plate weight: 40 t
400
380
410
Plate thickness in mm
200 DS super heavy-lift crane
The PTC 200 DS can rotate 360° in less than
15 minutes and has a reach of over 200 m
Reach at maximum load (3,200 t): 50 m
Max. load moment: 200,000 tm
Plate delivery Dillinger Hütte GTS: 4,200 t
Max. plate thickness: 120 mm
Steel grades: predominantly DILLIMAX
high-tensile steels
Sunshades for Medina
250 sunshades reaching up to a height
of 20 m protect pilgrims in Medina from
the rays of the sun
Area of each shade: 625 m²
Total area: 156,000 m² Plate delivery Dillinger Hütte GTS: 2,600 t
Max. plate thickness: 70 mm
Steel grades: DILLIMAX 690 and
DILLIMAX 965
© Mammoet Holding B.V.
© Nizar Kauzar
Turnover Dillinger Hütte 2012 by countries
31.4 %
Germany
22.2 %
24.2 %
other exports
France
22.2 %
other EU-Countries
Product mix
• General structural steels
• TM rolled structural steels
• Weather-resistant structural steels
• Fine grained structural steels
• Normal strength shipbuilding steels
• High strength shipbuilding steels
• TM rolled shipbuilding steels
• High strength water quenched
structural steels
• Wear-resistant steels
• Special structural steels for offshore
applications
• Linepipe steels
• Unalloyed steels for pressure vessel
construction
• Alloyed steels for pressure
vessel construction
• HIC resistant steels
• TM rolled steels for pressure
vessel construction
• Ni alloyed steels for low
temperature applications
• Unalloyed tool steels
• Alloyed tool steels
• Unalloyed mould and die steels
• Alloyed mould and die steels
• Protection steels
• Longitudinally profiled plates
• Flange plates
• Semi products
Sales organisations
Germany
France
DILLINGER HÜTTE VERTRIEB GmbH
P.O. Box 104927
D-70043 Stuttgart
Germany
DILLINGER GTS VENTES S.A.
39/41 Rue Louis Blanc
92400 Courbevoie
France
Phone +49 711 61 46 300
Fax
+49 711 61 46 221
Phone +33 171 92 16 70
Fax
+33 147 17 68 83
For your local representative
please contact our coordination office
in Dillingen
Phone +49 6831 47 23 85
Fax
+49 6831 47 33 50
or visit the category „contact
worldwide“ on www.dillinger.de
AG der Dillinger Hüttenwerke
Postfach 1580
D-66748 Dillingen/Saar
1183_dihd_fol_zuf_cs55.indd 1
Phone +49 6831 47 0
Fax
+49 6831 47 22 12
www.dillinger.de
[email protected]
03.06.13 14:29