Development of the Key Financial Indicators

In millions of euros

 

2018/19

 

2019/20

 

2020/21

 

2021/22

 

2022/23

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

13,560.7

 

12,717.2

 

10,901.9

 

14,923.2

 

18,225.1

EBITDA

 

1,564.6

 

1,181.5

 

1,148.1

 

2,291.3

 

2,544.6

EBITDA margin

 

11.5%

 

9.3%

 

10.5%

 

15.4%

 

14.0%

EBIT

 

779.4

 

–89.0

 

338.2

 

1,454.3

 

1,624.2

EBIT margin

 

5.7%

 

–0.7%

 

3.1%

 

9.7%

 

8.9%

Employees (full time equivalent), end of period

 

51,907

 

49,682

 

48,654

 

50,225

 

51,202

Research expenditures

 

170.5

 

174.4

 

153.0

 

173.9

 

191.2

Operating expenses for environmental protection facilities in Austria

 

299.1

 

314.5

 

300.1

 

437.5

 

480.0

Environmental investments for production facilities in Austria

 

66.0

 

35.0

 

15.3

 

27.0

 

29.0

Crude steel production (in millions of tons)

 

6.895

 

7.173

 

6.882

 

7.838

 

7.079

Revenue by Region

In percent of Group revenue, business year 2022/23

Revenue by region (pie chart)

Revenue by Division

In percent of total divisional revenue, business year 2022/23

Revenue by division (pie chart)

Revenue by Industry

In percent of Group revenue, business year 2022/23

Revenue by industry (pie chart)

Shareholder structure

In %, as of the close of the business year 2022/23

Shareholder structure (pie chart)