The Salzgitter Group in figures
| Q1 2024 | Q1 2023 | +/– | ||
| Crude steel production | kt | 1,678.6 | 1,584.5 | 94.1 |
| External sales | € m | 2,677.9 | 2,982.5 | -304.7 |
| Steel Production Business Unit | € m | 932.0 | 1,038.8 | -106.8 |
| Steel Processing Business Unit | € m | 436.0 | 562.0 | -126.0 |
| Trading Business Unit | € m | 836.3 | 918.2 | -81.9 |
| Technology Business Unit | € m | 425.4 | 420.4 | 5.0 |
| Industrial Participations / Consolidation | € m | 48.1 | 43.1 | 5.0 |
| EBIT before depreciation and amortization (EBITDA) | € m | 126.4 | 290.0 | -163.6 |
| Earnings before interest and taxes (EBIT) | € m | 45.2 | 214.2 | -169.0 |
| Earnings before taxes (EBT) | € m | 17.2 | 183.7 | -166.5 |
| Steel Production Business Unit | € m | -17.8 | 79.8 | -97.6 |
| Steel Processing Business Unit | € m | -18.1 | 81.7 | -99.7 |
| Trading Business Unit | € m | 3.8 | -5.2 | 9.0 |
| Technology Business Unit | € m | 29.5 | 19.6 | 9.9 |
| Industrial Participations / Consolidation | € m | 19.8 | 7.7 | 12.0 |
| Consolidated result | € m | 15.0 | 140.5 | -125.5 |
| Earnings per share – basic | € | 0.24 | 2.57 | -2.33 |
| Return on capital employed (ROCE)1 | % | 2.6 | 12.6 | -10.0 |
| Cash flow from operating activities | € m | -142.6 | 167.0 | -309.5 |
| Investments2 | € m | 108.3 | 119.3 | -11.0 |
| Depreciation / amortization2, 3 | € m | -81.2 | -75.8 | -5.3 |
| Total assets | € m | 10,607.4 | 11,186.9 | -579.5 |
| Non-current assets | € m | 4,594.2 | 4,559.3 | 34.9 |
| Current assets | € m | 6,013.1 | 6,627.6 | -614.5 |
| of which inventories | € m | 2,854.8 | 3,180.0 | -325.2 |
| of which cash and cash equivalents | € m | 737.7 | 1,026.0 | -288.3 |
| Equity | € m | 4,835.3 | 4,968.8 | -133.5 |
| Liabilities | € m | 5,772.0 | 6,218.0 | -446.0 |
| Non-current liabilities | € m | 2,333.7 | 2,711.3 | -377.6 |
| Current liabilities | € m | 3,438.3 | 3,506.8 | -68.5 |
| of which due to banks4 | € m | 633.1 | 727.7 | -94.6 |
| Net financial position on the reporting date5 | € m | -450.8 | -498.1 | 47.3 |
| Employees | ||||
| Personnel expenses | € m | -501.0 | -465.2 | -35.8 |
| Core workforce on the reporting date6 | Empl. | 23,396 | 22,705 | 691 |
| Total workforce on the reporting date7 | Empl. | 25,253 | 24,529 | 724 |
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