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Development of the key figures

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In millions of euros

 

2013/14

 

2014/15

 

2015/16

 

2016/17

 

2017/18

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

11,077.2

 

11,189.5

 

11,068.7

 

11,294.5

 

12,897.8

EBITDA

 

1,374.0

 

1,530.1

 

1,583.4

 

1,540.7

 

1,954.1

EBITDA margin

 

12.4%

 

13.7%

 

14.3%

 

13.6%

 

15.2%

EBIT

 

788.4

 

886.2

 

888.8

 

823.3

 

1,180.0

EBIT margin

 

7.1%

 

7.9%

 

8.0%

 

7.3%

 

9.1%

Employees (FTE)

 

47,485

 

47,418

 

48,367

 

49,703

 

51,621

Research expenses

 

128.4

 

126.7

 

131.8

 

140.3

 

152.0

Operating expenses/Environmental expenditures in Austria

 

218.0

 

222.0

 

237.0

 

231.0

 

258.0

Environmental investments (Austrian production sites)

 

23.0

 

43.0

 

55.0

 

46.0

 

40.0

Crude steel production (in millions of tons)

 

8.118

 

7.929

 

7.733

 

7.596

 

8.140

Revenue by regions

As percentage of Group revenue, business year 2017/18

Revenue by regions (pie chart)

Revenue by divisions

As percentage of total divisional revenue, business year 2017/18

Revenue by divisions (pie chart)

Revenue by industries

As percentage of Group revenue, business year 2017/18

Revenue by industries (pie chart)

Shareholder structure

As percentage, as of March 31, 2018

Shareholder structure (pie chart)