Key Figures
Economic Performance
(in millions of Euros unless stated otherwise)
| 2015 | 2016 | 2017 | 2018 | 2019 | |
| Revenues (excluding metal) | 2,629.0 | 2,667.5 | 2,915.6 | 3,271 | 3,361 |
| Recurring EBIT | 330.3 | 350.7 | 410.3 | 514 | 509 |
| Return on Capital Employed (ROCE) (in %) | 13.7 | 14.6 | 15.1 | 15.4 | 12.6 |
| R&D expenditure | 144.5 | 155.9 | 175.2 | 196 | 211 |
| Capital expenditure | 240.3 | 287.3 | 365.3 | 478 | 553 |
| Recurring EPS (in €/share) | 1.13 | 1.07 | 1.22 | 1.36 | 1.30 |
| Gross dividend (in €/share) | 0.60 | 0.65 | 0.70 | 0.75 | 0.375 |
Social, environmental and value chain performance
| 2015 | 2016 | 2017 | 2018 | 2019 | |
| Revenues from clean mobility and recycling (in %) | - | 65 | 67 | 72 | 75 |
| Total donations (in thousands of Euros) | 1,219.38 | 1,289.68 | 1,299.34 | 1,431.66 | 1,614 |
| CO2e emissions (scope 1+2) – Market based (in tonne) | 710,143 | 662,059 | 633,704 | 765,756 | 791,816 |
| CO2e emissions (scope 1+2) – Location based (in tonne) | - | 735,065 | 663,307 | 783,843 | 815,175 |
| Energy consumption (in terajoules) | 7,742 | 6,737 | 6,532 | 7,447 | 7,476 |
| Workforce (fully consolidated companies) | 10,429 | 9,921 | 9,769 | 10,420 | 11,152 |
| Lost Time Accidents (LTA) | 47 | 59 | 51 | 61 | 90 |
| LTA frequency rate | 2.66 | 3.34 | 3.01 | 3.36 | 4.60 |
| LTA severity rate | 0.12 | 0.56 | 0.09 | 0.10 | 0.20 |
| Exposure ratio ‘all biomarkers aggregated’ (in %) | 2.3 | 3.2 | 2.7 | 2.8 | 1.8 |
| Average number of training hours per employee | 45.06 | 41.49 | 45.33 | 43.10 | 48.73 |
| Voluntary leavers ratio | 3.35 | 4.10 | 5.03 | 7.18 | 5.99 |
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