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Key Data

Total Group Continuing operations1)
2017 2016 2017 2016
Crude steel production kt 6,955 6,804 6,955 6,804
External sales € m 8,990 7,906 8,990 7,893
Strip Steel Business Unit € m 2,160 1,815 2,160 1,815
Plate / Section Steel Business Unit € m 1,024 742 1,024 729
Mannesmann Business Unit € m 1,093 999 1,093 999
Trading Business Unit € m 3,230 2,855 3,230 2,855
Technology Business Unit € m 1,285 1,300 1,285 1,300
Industrial Participations / #br#Consolidation € m 198 195 198 195
EBIT before depreciation and amortization (EBITDA)2) € m 707 476 707 464
Earnings before interest and taxes (EBIT)2) € m 317 119 316 107
Earnings before taxes (EBT) € m 238 53 238 41
Strip Steel Business Unit € m 182 -2 182 -2
Plate / Section Steel Business Unit € m -58 -32 -58 -44
Mannesmann Business Unit € m -6 -22 -6 -22
Trading Business Unit € m 71 45 71 45
Technology Business Unit € m 7 28 7 28
Industrial Participations / Consolidation € m 42 36 42 36
Net income/loss for the financial year € m 194 57 193 45
Earnings per share – basic 3.52 1.00 3.51 0.78
Return on capital employed (ROCE)3) % 8.6 2.7 8.6 2.4
Cash flow from operating activities € m 274 290
Investments4) € m 287 352
Depreciation/amortization4) € m -390 -357
Balance sheet total € m 8,318 8,450
Non-current assets € m 3,566 3,700
Current assets € m 4,752 4,750
Inventories € m 2,085 1,843
Cash and cash equivalents € m 679 818
Equity € m 2,990 2,852
Liabilities € m 5,328 5,598
Non-current liabilities € m 3,322 3,258
Current liabilities € m 2,007 2,340
of which due to banks5) € m 471 483
Net financial position6) € m 381 302
Employees
Personnel expenses € m -1,724 -1,655
Core workforce on the reporting date7) empl. 23,139 23,152
Total workforce on the reporting date8) empl. 25,074 25,168
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Quarterly Statement 9 Months 2018

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