Key Figures of voestalpine Group

In millions of euros 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/151 2015/16 2016/17 
Consolidated income statement
Revenue 6,230.6 6,943.8 10,481.2 11,724.9 8,550.0 10,953.7 12,058.2 11,524.4 11,077.2 11,189.5 11,068.7 11,294.5
EBITDA 1,079.0 1,358.6 1,836.5 1,710.1 1,004.3 1,605.6 1,301.9 1,431.3 1,374.0 1,530.1 1,583.4 1,540.7
Depreciation 354.9 347.2 683.9 721.3 652.3 620.8 597.7 588.2 585.6 643.9 694.6 717.4
EBIT 724.1 1,011.4 1,152.6 988.7 352.0 984.8 704.2 843.1 788.4 886.2 888.8 823.3
Profit before tax (EBT) 674.3 976.4 979.6 700.0 183.3 781 504.4 654.7 640.8 739.0 751.3 699.9
Profit after tax2 525.9 764.9 751.9 611.6 186.8 594.6 413.3 521.9 503.4 595.0 602.1 527.0
Consolidated statement
Investments in tangible and intangible assets and interests 566.3 907.8 3,910.1 1,078.9 542.5 422.7 574.6 851.5 936.0 1,177.8 1,310.9 1,011.4
Equity 2,547.3 2,882.3 4,289.3 4,262.5 4,262.4 4,691.1 4,836.3 5,075.3 5,261.6 5,115.0 5,651.6 6,060.3
Net financial dept 376.9 526.2 3,571.7 3,761.6 3,037.3 2,713.1 2,585.7 2,259.2 2,421.4 2,978.1 3,079.9 3,221.1
Net financial debt in % of equity (gearing) 14.8% 18.3% 83.3% 88.2% 71.3% 57.8% 53.5 % 44.5 % 46.0 % 58.2 % 54.5 % 53.2%
Financial figures
EBITDA margin 17.3% 19.6% 17.5% 14.6% 11.7% 14.7% 10.8 % 12.4 % 12.4 % 13.7 % 14.3 % 13.6%
EBIT margin 11.6% 14.6% 11.0% 8.4% 4.1% 9.0% 5.8 % 7.3 % 7.1 % 7.9 % 8.0 % 7.3%
Return on Capital Employed (ROCE) 21.5% 26.2% 13.4% 11.4% 4.4% 12.4% 8.6 % 10.4 % 9.3 % 10.0 % 9.2 % 8.1%
Cash flowfrom operating activities 860.1 970.2 1,135.8 1,357.9 1,606.1 957.6 856.5 1,321.9 934.6 1,119.9 1,282.2 1,150.4
Stock exchange data
Share price, end of period (euros) 28.87 54.30 44.00 9.85 29.95 33.13 25.22 23.96 31.91 34.10 29.41 36.90
Dividend per share (euro) 0.78 1.45 2.10 1.05 0.50 0.80 0.80 0.90 0.95 1.00 1,05 1,103
Market capitalization, end of period 4,565.4 8,366.2 7,006.4 1,645.0 5,043.3 5,585.1 4,255.0 4,128.8 5,501.1 5,878.7 5,143.5 6,506.2
Number of outstanding shares as of March 31 158,164,504 154,073,274 159,235,738 167,003,706 168,390,878 168,581,289 168,749,435 172,358,534 172,420,566 172,420,566 174,920,566 176,320,566
Earnings per share (euros) 3.25 4.76 4.69 3.26 0.65 3.04 1.98 2.61 2.59 3.18 3.35 2.84
Personnel
Employees (full-time equivalent), end of period Ende Geschäftsjahr 22,918 24,613 41,490 44,004 42,021 45,260 46,473 46,351 47,485 47,418 48,367 49,703

1 Business year 2014/15 retroactively adjusted. Further details are given in the Notes to the consolidated financial statements 2015/16 under “B. Summary of accounting policies”.
2 Before deduction of non-controlling interests and interest on hybrid capital.
3 As proposed to the Annual General Shareholders' Meeting