Page 34 - Best of 2016 English

SALZGITTER GROUP IN FIGURES
34 EXTRA
External sales
€m
7,906
8,618
€m
1,815
€m
742
€m
999
€m
2,855
€m
1,300
€m
195
Earnings before taxes (EBT)
€m
53
4
€m
–2
€m
–32
€m
–22
€m
45
€m
28
€m
36
€m
57
Key gures
€
1.00
%
2,7
€m
290
€m
352
€m
–357
€m
8,450
€m
3,700
€m
4,750
€m
2,852
€m
5,598
€m
302
Salzgitter development – 2016 share prices
Compared to DAX and MDAX, in percent 150 %
100 %
Salzgitter
DAX MDAX
100% = Start of 2016
50 %
2016 Finances
Strip Steel Business Unit
Plate / Section Steel Business Unit Mannesmann Business Unit Trading Business Unit
Technology Business Unit
Industrial Participations / Consolidation
Industrielle Beteiligungen / Konsolidierung
Strip Steel Business Unit
Plate / Section Steel Business Unit Mannesmann Business Unit Trading Business Unit
Technology Business Unit
Industrial Participations / Consolidation
Net income/loss for the nancial year Earnings per share – basic Net income/loss for the nancial year
Earnings per share – basic
Return on capital employed (ROCE)2) Cash ow from operating activities Investments3) Depreciation/amortization 3) Balance sheet total
Non-current assets Current assets Equity
Liabilities
Net nancial position4)
2016 20151)
1,922 909 1,063 3,211 1,309 204
–26 –74 2 32 25 45 –56 –1.08
1,9 448 411
–340 8,228 3,650 4,577 2,837 5,391
415
Disclosure of nancial data in compliance with IFRS; 1) Restatement because of a correction of the stock value; 2) ROCE = EBIT (= EBT + interest expenses excl. interest portion in transfers to pension provisions) divided by the sum of shareholders’ equity (excl. calculation of deferred tax), tax provisions, interest-bearing liabilities (excl. pension provision) and liabilities from nance leasing,forfaiting, derivates; 3) Property, plant and equipment and intangible assets, excluding nancial assets 4) Including investments, e.g. securities and structured investments