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 %)2.81.82.01.51.1
Average number of training hours per employee43.1048.7336.3341.5946.60
Voluntary leavers ratio7.185.994.205.826.53

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