The Salzgitter Group in figures
9M 2024 | 9M 2023 | +/– | ||
Crude steel production | kt | 4,857.6 | 4,447.7 | 409.9 |
External sales | € m | 7,727.3 | 8,405.7 | -678.4 |
Steel Production Business Unit | € m | 2,665.7 | 2,806.3 | -140.6 |
Steel Processing Business Unit | € m | 1,268.7 | 1,684.4 | -415.7 |
Trading Business Unit | € m | 2,349.6 | 2,557.3 | -207.8 |
Technology Business Unit | € m | 1,305.0 | 1,231.3 | 73.7 |
Industrial Participations / Consolidation | € m | 138.3 | 126.4 | 11.9 |
EBIT before depreciation and amortization (EBITDA) | € m | 320.6 | 576.0 | -255.4 |
Earnings before interest and taxes (EBIT) | € m | -54.6 | 341.6 | -396.2 |
Earnings before taxes (EBT) | € m | -141.2 | 254.3 | -395.5 |
Steel Production Business Unit | € m | -25.0 | 106.9 | -132.0 |
Steel Processing Business Unit | € m | -246.7 | 137.3 | -384.0 |
Trading Business Unit | € m | -9.3 | -8.2 | -1.1 |
Technology Business Unit | € m | 78.6 | 55.3 | 23.4 |
Industrial Participations / Consolidation | € m | 61.2 | -37.0 | 98.3 |
Consolidated result | € m | -197.7 | 193.7 | -391.4 |
Earnings per share – basic | € | -3.74 | 3.51 | -7.25 |
Return on capital employed (ROCE)1 | % | -1.6 | 6.5 | -8.1 |
Cash flow from operating activities | € m | -94.5 | 671.1 | -765.6 |
Investments2 | € m | 538.2 | 443.3 | 94.9 |
Depreciation / amortization2, 3 | € m | -375.2 | -234.0 | -141.2 |
Total assets | € m | 10,533.4 | 11,177.6 | -644.2 |
Non-current assets | € m | 4,752.4 | 4,634.1 | 118.4 |
Current assets | € m | 5,781.0 | 6,543.5 | -762.5 |
of which inventories | € m | 2,833.6 | 3,060.1 | -226.5 |
of which cash and cash equivalents | € m | 581.6 | 1,147.0 | -565.4 |
Equity | € m | 4,555.9 | 5,021.6 | -465.7 |
Liabilities | € m | 5,977.5 | 6,156.0 | -178.5 |
Non-current liabilities | € m | 2,458.9 | 2,556.2 | -97.2 |
Current liabilities | € m | 3,518.6 | 3,599.9 | -81.3 |
of which due to banks4 | € m | 712.7 | 697.7 | 15.0 |
Net financial position on the reporting date5 | € m | -889.4 | -400.8 | -488.6 |
Employees | ||||
Personnel expenses | € m | -1,505.5 | -1,421.3 | -84.3 |
Core workforce on the reporting date6 | Empl. | 23,444 | 23,005 | 439 |
Total workforce on the reporting date7 | Empl. | 25,671 | 25,110 | 561 |