Development of the Key Financial Indicators

      In millions of euros

       

      2016/17

       

      2017/18

       

      2018/19

       

      2019/20

       

      2020/21

       

       

       

       

       

       

       

       

       

       

       

      Revenue

       

      11,294.5

       

      12,897.8

       

      13,560.7

       

      12,717.2

       

      11,266.6

      EBITDA

       

      1,540.7

       

      1,954.1

       

      1,564.6

       

      1,181.5

       

      1,134.5

      EBITDA margin

       

      13.6%

       

      15.2%

       

      11.5%

       

      9.3%

       

      10.1%

      EBIT

       

      823.3

       

      1,180.0

       

      779.4

       

      –89.0

       

      115.2

      EBIT margin

       

      7.3%

       

      9.1%

       

      5.7%

       

      –0.7%

       

      1.0%

      Employees (full-time equivalent)
      At end of business year

       

      49,703

       

      51,621

       

      51,907

       

      49,682

       

      48,654

      Research expenditures

       

      140.3

       

      152.0

       

      170.5

       

      174.4

       

      153.0

      Operating expenses for environmental protection facilities in Austria

       

      231.0

       

      258.0

       

      299.1

       

      314.5

       

      300.1

      Environmental investments for production facilities in Austria

       

      46.0

       

      41.0

       

      66.0

       

      35.0

       

      15.3

      Crude steel production (in millions of tons)

       

      7.596

       

      8.140

       

      6.895

       

      7.173

       

      6.882

      Revenue by region

      In percent of Group revenue, business year 2020/21

      Revenue by region (pie chart)

      Revenue by division

      In percent of total divisional revenue, business year 2020/21

      Revenue by division (pie chart)

      Revenue by industry

      In percent of Group revenue, business year 2020/21

      Revenue by industry (pie chart)

      Shareholder structure

      In percent, as of the close of the business year 2020/21

      Shareholder structure (pie chart)