Key performance figures
(in million € unless stated otherwise) | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
Economic performance | |||||
Revenues (excluding metal) | 2,915.6 | 3,271 | 3,361 | 3,239 | 3,963 |
Adjusted EBIT | 410.3 | 514 | 509 | 536 | 971 |
Return on Capital Employed (ROCE) (in %) | 15.1 | 15.4 | 12.6 | 12.1 | 22.2 |
R&D expenditure | 175.2 | 196 | 211 | 223 | 245 |
Capital expenditure | 365.3 | 478 | 553 | 403 | 389 |
Adjusted EPS (in €/share) | 1.22 | 1.36 | 1.30 | 1.34 | 2.77 |
Gross dividend (in €/share) | 0.70 | 0.75 | 0.375 | 0.75 | 0.80 |
Social and environmental performance | |||||
Revenues from clean mobility and recycling (in%) | 67 | 72 | 75 | 79 | 79 |
Total donations, including staff freed time (in thousands of euro) | 1,299 | 1,432 | 1,614 | 1517.21 | 1623.99 |
CO2e emissions (scope1) | 364,139 | 417,140 | 389,101 | 330,619 | 372,699 |
CO2e emissions (scope2) - Market based (in tonne) | 269,565 | 350,562 | 402,795 | 401,926 | 473,738 |
CO2e emissions (scope2) - Location based (in tonne) | 299,168 | 368,649 | 426,074 | 417,346 | 418,989 |
Energy consumption (in terajoules) | 6,532 | 7,458 | 7,476 | 7,591 | 8,308 |
Workforce (fully consolidated companies) | 9,769 | 10,420 | 11,152 | 10,859 | 11,050 |
Lost Time Accidents (LTA) | 51 | 61 | 90 | 49 | 73 |
LTA frequency rate | 3.01 | 3.36 | 4.60 | 2.50 | 3.7 |
LTA severity rate | 0.09 | 0.10 | 0.20 | 0.47 | 0.12 |
Exposure ratio 'all biomarkers aggregated' (in %) | 2.7 | 2.8 | 1.8 | 2.0 | 1.5 |
Average number of training hours per employee | 45.33 | 43.10 | 48.73 | 36.33 | 41.59 |
Voluntary leavers ratio | 5.03 | 7.18 | 5.99 | 4.20 | 5.82 |
Belgium
Germany
Worldwide