The Group

      voestalpine Group – Global presence (world map)
      voestalpine Group – Global presence (Europe) (map of Europe)

      voestalpine, which operates globally, has about 500 Group companies and locations in more than 50 countries on all five continents. With its top-quality products and system solutions, voestalpine is a leading partner of the automotive and consumer goods industries as well as of the aerospace and energy industries. The company also is the world market leader in railway systems, tool steel, and special sections. voestalpine is fully committed to the global climate goals and works intensively to develop technologies that will decarbonize and reduce its CO2 emissions in the long term.

      In millions of euros

       

      2019/20

       

      2020/21

       

      2021/22

       

      2022/231

       

      2023/24

       

       

       

       

       

       

       

       

       

       

       

      Income statement

       

       

       

       

       

       

       

       

       

       

      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

       

      2,543.9

       

      1,666.1

      Depreciation

       

      1,270.5

       

      809.8

       

      837.0

       

      921.1

       

      1,096.8

      EBIT

       

      –89.0

       

      338.2

       

      1,454.3

       

      1,622.8

       

      569.3

      Profit before tax

       

      –230.3

       

      234.8

       

      1,382.5

       

      1,489.4

       

      383.4

      Profit after tax from continuing operations

       

       

       

      255.7

       

      1,072.4

       

      1,083.9

       

      215.6

      Profit after tax from discontinued operations

       

       

       

      –224.0

       

      257.9

       

      93.4

       

      –8.5

      Profit after tax2

       

      –216.5

       

      31.7

       

      1,330.3

       

      1,177.3

       

      207.1

       

       

       

       

       

       

       

       

       

       

       

      Statement of financial position

       

       

       

       

       

       

       

       

       

       

      Investments in property, plant and equipment and intangible assets

       

      775.7

       

      610.4

       

      708.4

       

      922.0

       

      1,233.0

      Equity4

       

      5,614.9

       

      5,649.9

       

      7,069.3

       

      7,686.4

       

      7,499.6

      Net financial debt

       

      3,775.0

       

      2,742.8

       

      2,291.2

       

      1,661.0

       

      1,650.8

      Net financial debt in % of equity (gearing)

       

      67.2%

       

      48.5%

       

      32.4%

       

      21.6%

       

      22.0%

       

       

       

       

       

       

       

       

       

       

       

      Financial key performance indicators (KPIs)

       

       

       

       

       

       

       

       

       

       

      EBITDA margin

       

      9.3%

       

      10.5%

       

      15.4%

       

      14.0%

       

      10.0%

      EBIT margin

       

      –0.7%

       

      3.1%

       

      9.7%

       

      8.9%

       

      3.4%

      Return on capital employed (ROCE)

       

      –0.8%

       

      3.4%

       

      15.5%

       

      15.5%

       

      5.4%

      Cash flows from operating activities

       

      1,304.0

       

      1,633.5

       

      1,242.9

       

      956.2

       

      1,447.9

       

       

       

       

       

       

       

       

       

       

       

      Share information

       

       

       

       

       

       

       

       

       

       

      Share price, end of period (euros)

       

      18.54

       

      35.33

       

      27.02

       

      31.28

       

      26.00

      Dividend per share (euros)3

       

      0.20

       

      0.50

       

      1.20

       

      1.50

       

      0.70

      Market capitalization, end of period

       

      3,308.9

       

      6,307.1

       

      4,823.6

       

      5,400.5

       

      4,457.7

      Number of outstanding shares as of March 31

       

      178,520,566

       

      178,520,616

       

      178,520,616

       

      172,650,943

       

      171,450,616

       

       

       

       

       

       

       

       

       

       

       

      Diluted and basic earnings per share (euros) from continuing operations

       

       

       

      1.49

       

      5.84

       

      5.48

       

      0.64

      Diluted and basic earnings per share (euros) from discontinued operations

       

       

       

      –1.25

       

      1.44

       

      0.53

       

      –0.05

      Diluted and basic earnings per share (euros)

       

      –1.24

       

      0.24

       

      7.28

       

      6.01

       

      0.59

       

       

       

       

       

       

       

       

       

       

       

      Personnel

       

       

       

       

       

       

       

       

       

       

      Employees (full-time equivalent), end of period

       

      49,682

       

      48,654

       

      50,225

       

      51,202

       

      51,589

       

       

       

       

       

       

       

       

       

       

       

      1

      Business year 2022/23, retroactively adjusted.

      2

      Before deduction of non-controlling interests.

      3

      As proposed to the Annual General Meeting.

      4

      Business year 2021/22, before retroactively adjusted.