SALZGITTER GROUP
PRESENTATION OF THE GROUP
AGENDA
- Salzgitter Group
- Market Situation
- Business Units
- Strategy
- Guidance
© 2024 Salzgitter AG / 2
01 GLOBAL
Salzgitter
Steel Production located in Germany, Steel Processing with plants Europe; Trading and Technology have global presence
© 2024 Salzgitter AG / 3
01 DIVERSIFIED PRODUCT PORTFOLIO
Salzgitter Group
P e o p l e , S t e e l a n d T e c h n o l o g y
Strip products | Line pipes |
Sections | Precision tubes |
Heavy plates | Stainless tubes |
Steel Service Center | Stockholding trading |
Engineering services | International trading |
Injection molding machinery | Beverage filling plants |
© 2024 Salzgitter AG / 4
01 GROUP STRUCTURE AND KEY DATA FY 2023
Salzgitter Group
Salzgitter Group
External Sales cons.: € 1 0 . 8 b i l l i o n / EBT: € 238,4 million / Employees: 23,318
Steel Production | Steel Processing | Trading | Technology | |||||||
/ | External Sales: € 3.5 billion | / External Sales: € 2.1 billion | / | External Sales: € 3.3 billion | / | External Sales: € 1.6 billion | ||||
/ | Employees: 7,430 | / Employees: 5,317 | / | Employees: 1,990 | / | Employees: 5,720 | ||||
/ | EBT: € 75.8 million | / EBT: € 144.7 million | / | EBT: € -13.6 million | / | EBT: € 81.1 million | ||||
All data about employees as per 12/31
© 2024 Salzgitter AG / 5
01 GROUP STRUCTURE
Salzgitter Group
Salzgitter Group
Salzgitter Mannesmann / Salzgitter Klöckner-Werke
Steel Production | Steel Processing | Trading | Technology | Industrial Participations / | ||||||
Business Unit | Business Unit | Business Unit | Business Unit | Consolidation | ||||||
Salzgitter Flachstahl | Mannesmann Precision Tubes | Salzgitter Mannesmann Handel Gruppe | KHS | Verkehrsbetriebe Peine-Salzgitter | ||||||
Peiner Träger | Mannesmann Line Pipe | Universal Eisen und Stahl | Klöckner Desma Elastomertechnik | Salzgitter Digital Solutions | ||||||
DEUMU Deutsche Erz- und Metall-Union | Mannesmann Grossrohr | DESMA Schuhmaschinen | TELCAT MULTICOM | |||||||
Salzgitter Mannesmann Stahlservice | Ilsenburger Grobblech | Salzgitter Automotive Engineering | ||||||||
Salzgitter Europlatinen | Salzgitter Mannesmann Grobblech | Salzgitter Hydroforming | ||||||||
Hüttenwerke Krupp Mannesmann | 30% | Salzgitter Business Service | ||||||||
EUROPIPE | 50% | Salzgitter Mannesmann Forschung | ||||||||
Glückauf Immobilien | ||||||||||
Mannesmann Stainless Tubes | Aurubis | 29,99% | ||||||||
Hansaport | 51% | |||||||||
As of February 2024, simplified display | ||||||||||
© 2024 Salzgitter AG | / 6 |
01 EXTERNAL SALES 2023 BY PRODUCT GROUP
Salzgitter Group
9%
Other
15%
Filling- and packaging lines
15%
Tubes
10%
Plate
Only from entities within the group of consolidated companies of Salzgitter Group, excluding EUROPIPE Group
Broad product portfolio
43%
Strip steel
8%
Section steel
© 2024 Salzgitter AG / 7
01 EXTERNAL SALES 2023 BY CUSTOMER INDUSTRIES
Salzgitter Group
11% | 14% | ||
Other | Vehicle construction | ||
14% | 13% | ||
Food and beverage | Construction industry | ||
industry | |||
6% | 4% | ||
White goods, | |||
Mechanical engineering | |||
electrical equipment | |||
5% | 4% | ||
Re-Roller | Energy sector and utilities | ||
5% | 24% | ||
Tubes producers | Traders, Steel-Service-Centers | ||
Only from entities within the group of consolidated companies of Salzgitter Group, excluding EUROPIPE Group | |||
Broad customer base | |||
© 2024 Salzgitter AG / 8
01 EXTERNAL SALES 2023 BY REGIONS
Salzgitter Group
5%
Others
7%
Asia
10%
Americas
4%
Other Europe
28%
Other EU
Sales by consignee (only from entities within the group of consolidated companies of Salzgitter Group, excluding EUROPIPE Group)
Share of ex-Germany sales by consignee 54%
46%
Germany
© 2024 Salzgitter AG / 9
01 KEY DATA PER 2023/12/31
Salzgitter Group | ||||||||||
FY | FY | Δ | ||||||||
2023 | 2022 | |||||||||
Crude steel production | kt | 5,709.2 | 6,109.1 | -399,9 | ||||||
External sales1 | € million | 10,790.5 | 12,553.3 | -1,762.8 | ||||||
Earnings before tax | € million | 238.4 | 1,245.4 | -1007.0 | ||||||
Earnings after tax | € million | 204.1 | 1,085.4 | -881.3 | ||||||
Earnings per share (undiluted) | € | 3.70 | 20.00 | -16.3 | ||||||
ROCE | % | 5.6 | 20.1 | -14.5 | ||||||
Core workforce2 | 23,138 | 22,622 | 516 | |||||||
- only from entities within the Group of Consolidated Companies of Salzgitter Group
- per reporting date
Following record-year 2022: Satisfactory result in 2023 despite increasingly adverse market environment
© 2024 Salzgitter AG / 10
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Salzgitter AG published this content on 26 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 April 2024 16:33:04 UTC.