Key figures
(in million € unless stated otherwise) | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
Economic performance | |||||
Revenues (excluding metal) | 2,667.5 | 2,915.6 | 3,271 | 3,361 | 3,239 |
Adjusted EBIT | 350.7 | 410.3 | 514 | 509 | 536 |
Return on Capital Employed (ROCE) (in %) | 14.6 | 15.1 | 15.4 | 12.6 | 12.1 |
R&D expenditure | 155.9 | 175.2 | 196 | 211 | 223 |
Capital expenditure | 287.3 | 365.3 | 478 | 553 | 403 |
Adjusted EPS (in €/share) | 1.07 | 1.22 | 1.36 | 1.30 | 1.34 |
Gross dividend (in €/share) | 0.65 | 0.70 | 0.75 | 0.375 | 0.75 |
Social and environmental performance | |||||
Revenues from clean mobility and recycling (in%) | 65 | 67 | 72 | 75 | 77 |
Total donations, including staff freed time (in thousands of euro) | 1,290 | 1,299 | 1,432 | 1,614 | 1,467 |
CO2e emissions (scope1+2) - Market based (in tonne) | 662,059 | 633,704 | 767,702 | 791,816 | 732,543 |
CO2e emissions (scope1+2) - Location based (in tonne) | 735,065 | 663,307 | 785,789 | 815,175 | 747,964 |
Energy consumption (in terajoules) | 6,737 | 6,532 | 7,458 | 7,476 | 7,591 |
Workforce (fully consolidated companies) | 9,921 | 9,769 | 10,420 | 11,152 | 10,859 |
Lost Time Accidents (LTA) | 59 | 51 | 61 | 90 | 49 |
LTA frequency rate | 3.34 | 3.01 | 3.36 | 4.60 | 2.50 |
LTA severity rate | 0.56 | 0.09 | 0.10 | 0.20 | 0.47 |
Exposure ratio 'all biomarkers aggregated' (in %) | 3.2 | 2.7 | 2.8 | 1.8 | 1.60 |
Average number of training hours per employee | 41.49 | 45.33 | 43.10 | 48.73 | 36.33 |
Voluntary leavers ratio | 4.10 | 5.03 | 7.18 | 5.99 | 4.20 |
Belgium
Germany
Worldwide