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)