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Development of the Key Financial Indicators

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In millions of euros

 

2015/16

 

2016/17

 

2017/18

 

2018/19

 

2019/20

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

11,068.7

 

11,294.5

 

12,897.8

 

13,560.7

 

12,717.2

EBITDA

 

1,583.4

 

1,540.7

 

1,954.1

 

1,564.6

 

1,181.5

EBITDA margin

 

14.3 %

 

13.6 %

 

15.2 %

 

11.5 %

 

9.3 %

EBIT

 

888.8

 

823.3

 

1,180.0

 

779.4

 

-89.0

EBIT margin

 

8.0 %

 

7.3 %

 

9.1 %

 

5.7 %

 

-0.7 %

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

 

48,367

 

49,703

 

51,621

 

51,907

 

49,682

Research expenditures

 

131.8

 

140.3

 

152.0

 

170.5

 

174.4

Operating expenses for environmental protection facilities in Austria

 

237.0

 

231.0

 

258.0

 

299.1

 

314.5

Environmental investments for production facilities in Austria

 

55.0

 

46.0

 

41.0

 

66.0

 

35.0

Crude steel production (in millions of tons)

 

7.733

 

7.596

 

8.140

 

6.895

 

7.173

Revenue by region

As a percentage of Group revenue, business year 2019/20

Revenue by region (pie chart)

Revenue by division

As a percentage of total divisional revenue, business year 2019/20

Revenue by division (pie chart)

Revenue by industry

As a percentage of Group revenue, business year 2019/20

Revenue by industrie (pie chart)

Shareholder structure

In percent, as of the close of the business year 2019/20

Shareholder structure (pie chart)