Investor Presentaiton
Hydro Extrusions, information by business area
Hydro
Q1
Q2
Precision Tubing
2021
2021
Q3
2021
Q4
2021
Year
2021
Q1
2022
Q2
2022
Q3
2022
Q4
2022
Year
Q1
Q2
Q3
2022
2023
2023
2023
Q4
2023
Year
2023
Q1
Q2
Q3
Extrusion Europe
2021
2021
2021
Q4
2021
Year
2021
Q1
Q2
Q3
2022
2022
2022
Q4 Year
2022 2022
Q1
Q2
Q3
2023
2023
2023
2023
Q4 Year
2023
Volume (kmt)
35
33
30
29
127
31
28
30
28
117
31
32
31
29
124
Volume (kmt)
144
147
129
130
550
151
144
119
106
520
124
121
99
92
436
Operating revenues (NOKm)
1 718
1 742
1 715
1 822
6 997
2 091
2 038
2 129
2 020
8 278
2 279
2 429
2 344
2 204
9 256
Operating revenues (NOKm)
6 529
6 916
6 827
7 527
27 799
9 532
10 147
8 696
7 787 36 162
9 035
8 926
6 864
6 625
31 450
Adjusted EBITDA (NOKm)
210
173
184
56
622
184
95
135
50
464
152
185
259
131
727
Adjusted EBITDA (NOKm)
705
716
563
471
2 456
1 035
1 025
669
480
3 209
867
819
327
305
2 318
Adjusted EBIT (NOKm).
157
103
115
39
(38)
337
82
(3)
35
(51)
63
61
87
161
37
346
Adjusted EBIT (NOKm)
501
502
318
203
1 525
782
767
415 231
2 196
623
564
79
26
1 291
Q1
Building Systems
2021
Q2
2021
Q3
2021
Q4
2021
Year
2021
Q1
2022
Q2
2022
Q3
2022
Q4
2022
Year
2022
Q1
2023
Q2
2023
Q3
2023
Q4
2023
Year
2023
Q1
Extrusion North America
2021
Q2
2021
Q3
2021
Q4
2021
Year
Q1
2021
2022
Q2
2022
Q3
2022
Q4
Year
Q1
Q2
Q3
Q4
Year
2022
2022
2023
2023
2023
2023
2023
Volume (kmt)
21
22
20
22
85
24
24.
19
18
85
19
19
17
19
75
Volume (kmt)
137
140
136
120
534
142
141
134
112
529
126
121
113
95
455
Operating revenues (NOKm)
2 315
2 434
2 268
2 448
9 465
2 854
3 168
2 657
2617
11 296
3 056
3 208
2 736 2938
11 939
Operating revenues (NOKm)
5 904
6 501
7 319
7 002 26 726
9 096
10 263
9 412
7 750 36 522
8 684
8 304
7 535 6622
31 146
Adjusted EBITDA (NOKM)
245 299
212
161
918
264
287
152
171
873
261
240
170
256
927
Adjusted EBITDA (NOKm)
663
689
562
67
1980
895
1 042
476
330
2 743
965
813
592
317
2 686
Adjusted EBIT (NOKm)
149
196
108
44
497
156 179
43
57
435
149
116
49
126
440
Adjusted EBIT (NOKm)
518
517
355 (238)
1152
618
743
196
25
1 582
677
508
288
11
1 484
Other and eliminations
Q1
2021
Q2
Q3
2021 2021
Q4 Year
2021 2021
Q1 Q2
2022 2022
Q3
2022
Q4
Year
Q1
Q2
Q3
Q4
Year
2022
2022
2023
2023
2023
2023
2023
Adjusted EBITDA (NOKm)
Adjusted EBIT (NOKm)
(78) (47)
(82)
(65)
(90)
(280)
(47)
(83)
(47)
(91)
(268)
(22)
(44)
(26)
(86)
(178)
(51) (68) (94) (294)
(50) (86)
(50)
(94)
(281)
(25)
(48)
(29) (109)
(211)
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