The Salzgitter Group in figures
H1 2023 | H1 2022 | +/– | ||
Crude steel production | kt | 3,135.5 | 3,338.8 | -203.4 |
External sales | € m | 5,835.7 | 6,636.5 | -800.8 |
Steel Production Business Unit | € m | 1,964.5 | 2,327.6 | -363.1 |
Steel Processing Business Unit | € m | 1,187.0 | 1,012.2 | 174.8 |
Trading Business Unit | € m | 1,760.5 | 2,541.9 | -781.4 |
Technology Business Unit | € m | 836.4 | 670.4 | 166.0 |
Industrial Participations / Consolidation | € m | 87.4 | 84.5 | 2.9 |
EBIT before depreciation and amortization (EBITDA) | € m | 461.0 | 1,138.5 | -677.5 |
Earnings before interest and taxes (EBIT) | € m | 302.5 | 999.8 | -697.3 |
Earnings before taxes (EBT) | € m | 242.6 | 970.5 | -727.9 |
Steel Production Business Unit | € m | 83.5 | 558.8 | -475.3 |
Steel Processing Business Unit | € m | 138.9 | 51.6 | 87.3 |
Trading Business Unit | € m | -5.0 | 249.0 | -254.1 |
Technology Business Unit | € m | 36.2 | 19.1 | 17.0 |
Industrial Participations / Consolidation | € m | -10.9 | 92.0 | -102.9 |
Consolidated result | € m | 191.8 | 781.0 | -589.1 |
Earnings per share – basic | € | 3.49 | 14.39 | -10.89 |
Return on capital employed (ROCE)1 | % | 8.9 | 30.7 | -21.8 |
Cash flow from operating activities | € m | 249.0 | -116.3 | 365.3 |
Investments2 | € m | 205.1 | 150.0 | 55.1 |
Depreciation / amortization2, 3 | € m | -158.5 | -138.7 | -19.8 |
Total assets | € m | 11,011.4 | 11,175.0 | -163.6 |
Non-current assets | € m | 4,496.0 | 4,098.6 | 397.4 |
Current assets | € m | 6,515.4 | 7,076.5 | -561.1 |
of which inventories | € m | 3,154.2 | 3,651.9 | -497.7 |
of which cash and cash equivalents | € m | 927.6 | 684.6 | 243.0 |
Equity | € m | 4,930.7 | 4,714.0 | 216.8 |
Liabilities | € m | 6,080.7 | 6,461.1 | -380.4 |
Non-current liabilities | € m | 2,705.6 | 2,538.9 | 166.7 |
Current liabilities | € m | 3,375.1 | 3,922.2 | -547.1 |
of which due to banks4 | € m | 713.4 | 762.4 | -48.9 |
Net financial position on the reporting date5 | € m | -624.4 | -901.4 | 277.0 |
Employees | ||||
Personnel expenses | € m | -945.3 | -908.0 | -37.3 |
Core workforce on the reporting date6 | Empl. | 22,784 | 22,545 | 239 |
Total workforce on the reporting date7 | Empl. | 24,500 | 24,232 | 268 |