Key performance figures

(in million € unless stated otherwise)20182019202020212022
Economic performance
Revenues (excluding metal)13,2713,3613,2393,7914,155
Adjusted EBIT514509536971865
Return on Capital Employed (ROCE) (in %)15.412.612.122.219.2
R&D expenditure196211223245316
Capital expenditure478553403389470
Adjusted EPS (in €/share)1.361.301.342.772.47
Gross dividend (in €/share)0.750.3750.750.800.80
Social and environmental performance
Revenues from clean mobility and recycling (in%)7275797978
Total donations, including staff freed time (in thousands of euro)1,4321,6141517.211623.992,005.75
CO2e emissions (scope1)417,140389,101330,619372,699346,439
CO2e emissions (scope2) - Market based (in tonne)350,562402,795401,926473,738338,554
CO2e emissions (scope2) - Location based (in tonne)368,649426,074417,346418,989361,251
Energy consumption (in terajoules)7,4587,4767,5918,3087,300
Workforce (fully consolidated companies)10,42011,15210,85911,05011,565
Lost Time Accidents (LTA)6190497396
LTA frequency rate3.364.602.503.74.87
LTA severity rate0.100.200.470.120.16
Exposure ratio 'all biomarkers aggregated' (in %)
Average number of training hours per employee43.1048.7336.3341.5946.60
Voluntary leavers ratio7.185.994.205.826.53

We use cookies for the purpose of enhancing your user experience and helping us better understand how the site is used. By continuing to visit this site, you agree to our Use of Cookies