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)