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)