Development of the Key Financial Indicators

      In millions of euros

       

      2019/20

       

      2020/21

       

      2021/22

       

      2022/23

       

      2023/24

       

       

       

       

       

       

       

       

       

       

       

      Revenue

       

      12,717.2

       

      10,901.9

       

      14,923.2

       

      18,225.1

       

      16,684.3

      EBITDA

       

      1,181.5

       

      1,148.1

       

      2,291.3

       

      2,544.6

       

      1,666.1

      EBITDA margin

       

      9.3%

       

      10.5%

       

      15.4%

       

      14.0%

       

      10.0%

      EBIT

       

      –89.0

       

      338.2

       

      1,454.3

       

      1,624.2

       

      569.3

      EBIT margin

       

      –0.7%

       

      3.1%

       

      9.7%

       

      8.9%

       

      3.4%

      Employees (full-time equivalent)
      End of business year

       

      49,682

       

      48,654

       

      50,225

       

      51,202

       

      51,589

      Research expenditures

       

      174.4

       

      153.0

       

      173.9

       

      191.2

       

      213.9

      Operating expenses for environmental protection facilities in Austria

       

      314.5

       

      300.1

       

      437.5

       

      480.0

       

      493.1

      Environmental investments for production facilities in Austria

       

      35.0

       

      15.3

       

      27.0

       

      29.0

       

      37.1

      Crude steel production (in millions of tons)

       

      7,173

       

      6,882

       

      7,838

       

      7,2081

       

      7,193

      1

      Figure adjusted retrospectively

      Revenue by Region

      As a percentage of Group revenue, business year 2023/24

      Revenue by region (pie chart)

      Revenue by Division

      As a percentage of total divisional revenue, business year 2023/24

      Revenue by division (pie chart)

      Revenue by Industry

      As a percentage of Group revenue, business year 2023/24

      Revenue by industry (pie chart)

      Shareholder Structure

      As a percentage, as of the close of the business year 2023/24

      Shareholder structure (pie chart)