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Development of the key figures

Key figures

In millions of euros

 

2011/12

 

2012/13

 

2013/14

 

2014/15

 

2015/16

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

12,058.2

 

11,524.4

 

11,007.2

 

11,189.5

 

11,068.7

EBITDA

 

1,301.9

 

1,431.3

 

1,374.0

 

1,530.1

 

1,583.4

EBITDA margin

 

10.8%

 

12.4%

 

12.4%

 

13.7%

 

14.3%

EBIT

 

704.2

 

843.1

 

788.4

 

886.2

 

888.8

EBIT margin

 

5.8%

 

7.3%

 

7.1%

 

7.9%

 

8.0%

Employees (full-time equivalent)

 

46,473

 

46,351

 

47,485

 

47,418

 

48,367

Research expenses

 

117.0

 

126.0

 

128.0

 

127.0

 

132.0

Operating expenses for environmental protection systems

 

212.0

 

213.0

 

218.0

 

222.0

 

237.0

Environmental investments

 

32.0

 

27.0

 

23.0

 

42.0

 

55.0

Crude steel production (in millions of tons)**

 

7.572

 

7.529

 

8.118

 

7.929

 

7.733

CO2 emissions per ton of crude steel (in tons)*/**

 

1.67

 

1.64

 

1.61

 

1.60

 

1.67

 

 

 

 

 

 

 

 

 

 

 

* Figures collected per calendar year

** All quantities expressed as tons in this Corporate Responsibility Report are metric tons (1,000 kg)

Revenue by regions

Business year 2015/16

Revenue by regions (pie chart)

Revenue by divisions

Business year 2015/16

Revenue by divisions (pie chart)

Revenue by industries

Business year 2015/16

Revenue by industries (pie chart)

Shareholder structure

Shareholder structure (pie chart)
About voestalpine

The voestalpine Group is a steel-based technology and capital goods group that operates worldwide. With its top-quality products, the Group is one of the leading partners to the automotive and consumer goods industries in Europe and to the oil and gas industries worldwide.

Facts

50 Countries on all 5 continents
500 Group companies and locations
48,500 Employees worldwide

Earnings FY 2015/16

€ 11.1 Billion

Revenue

€ 1.6 Billion

EBITDA

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