Development of the Key Financial Indicators

      In millions of euros

       

      2017/18

       

      2018/19

       

      2019/20

       

      2020/21*

       

      2021/22

       

       

       

       

       

       

       

       

       

       

       

      Revenue

       

      12,897.8

       

      13,560.7

       

      12,717.2

       

      10,901.9

       

      14,923.2

      EBITDA

       

      1,954.1

       

      1,564.6

       

      1,181.5

       

      1,148.1

       

      2,291.3

      EBITDA margin

       

      15.2%

       

      11.5%

       

      9.3%

       

      10.5%

       

      15.4%

      EBIT

       

      1,180.0

       

      779.4

       

      –89.0

       

      338.2

       

      1,454.3

      EBIT margin

       

      9.1%

       

      5.7%

       

      –0.7%

       

      3.1%

       

      9.7%

      Employees (full-time equivalent),
      end of period

       

      51,621

       

      51,907

       

      49,682

       

      48,654

       

      50,225

      Research expenditures

       

      152.0

       

      170.5

       

      174.4

       

      153.0

       

      173.8

      Operating expenses for environmental protection facilities in Austria

       

      258.0

       

      299.1

       

      314.5

       

      300.1

       

      437.0

      Environmental investments for production facilities in Austria

       

      41.0

       

      66.0

       

      35.0

       

      15.3

       

      27.0

      Crude steel production (in millions of tons)

       

      8.140

       

      6.895

       

      7.173

       

      6.882

       

      7.838

       

       

       

       

       

       

       

       

       

       

       

      *

      Business year 2020/21, retroactively adjusted.

      Revenue by region

      In percent of Group revenue, business year 2021/22

      Revenue by region (pie chart)

      Revenue by division

      In percent of total divisional revenue, business year 2021/22

      Revenue by division (pie chart)

      Revenue by industry

      In percent of Group revenue, business year 2021/22

      Revenue by industry (pie chart)

      Shareholder structure

      In percent, as of the close of the business year 2021/22

      Shareholder structure (pie chart)