Investor Presentaiton
Hydro Extrusions, information by business area
Hydro
Q1
Precision Tubing
2020
Q2
2020
Q3
2020
Q4
2020
Year
2020
Q1
Q2
2021
2021
Q3
2021
Q4
2021
Year
Q1
Q2
Q3
2021
2022
2022
2022
Q4
2022
Year
2022
Q1
Q2
Q3
Extrusion Europe
2020
2020
2020
Q4
2020
Year
2020
Q1
Q2
Q3
Q4
Year
Q1
Q2
Q3
Q4
Year
2021
2021
2021
2021
2021
2022
2022
2022
2022
2022
Volume (kmt)
29
17
28
33
108
35
33
30
29
127
31
28
30
28
117
Volume (kmt)
127
94
113
118
451
144
147
129
130
550
151
144
119
106
520
Operating revenues (NOKm) 1 487
931
1 360
1 583
5 361
1 718
1 742
1 715
1 822
6 997
2 091
2 038
2 129
2 020
8 278
Operating revenues (NOKm)
5 804
4 440
5 068
5 531
20 843
6 529
6 916
6 827
7 527 27 799
9 532
10 147
8 696
7 787
36 162
Adjusted EBITDA (NOKM)
118
139
167
178
602
210
173
184
56
622
184
95
135
50
464
Adjusted EBITDA (NOKM)
436
142
478
466
1 523
705
716
563
471
2 456
1 035
1 025
669
480
3 209
Adjusted EBIT (NOKm)
57
74
113
115
359
157
103
115
(38)
337
82
(3)
35
(51)
63
Adjusted EBIT (NOKm)
228
(75)
283
266
703
501
502
318
203
1 525
782
767
415
231
2 196
Building Systems
Q1
2020
Q2
2020
Q3
2020
Q4
2020
Year
2020
Q1
2021
Q2
2021
Q3
2021
Q4 Year
2021 2021
Q1
2022
Q2
2022
Q3
2022
Q4
2022
Year
2022
Q1
Extrusion North America
2020
Q2
2020
Q3
2020
Q4 Year
2020
Q1
Q2
Q3
Q4
Year
Q1
Q2
Q3
Q4
2020
2021
2021
2021
2021
2021
2022
2022
2022
2022
Year
2022
Volume (kmt)
Operating revenues (NOKm) 2 199
Adjusted EBITDA (NOKm)
Adjusted EBIT (NOKm)
19
17
19
20
74
21
22
20
22
85
24
24
19
18
85
Volume (kmt)
130
96
119
121
465
137
140
136
120
534
142
141
134
112
529
1 991
2 032
2211
8 432
2 315
2 434
2 268 2448
9 465
2 854
3 168
2 657
2 617
11 296
Operating revenues (NOKm)
5 885
4 554
5 067
5 288
20 794
5 904
6 501
7 319
7 002 26 726
9 096
10 263
9 412
7 750
36 522
156
206
260
171
792
245
299
212
161
918
264
287
152
171
873
Adjusted EBITDA (NOKm)
599
220
563
310
1 691
663
689
562
67
1 980
895
1 042
476
330
2 743
52
101
155
63
371
149
196
108
44
497
156
179
43
57
435
Adjusted EBIT (NOKm)
435
49
402
151
1 036
518
517
355
(238)
1 152
618
743
196
25
1 582
Other and eliminations
Q1
2020
Q2
Q3
Q4
Year
Q1
2020 2020
2020 2020
2021
Q2
2021
Q3
2021
Q4
2021
Year
2021
Q1
Q2
Q3
Q4
2022 2022
2022
2022
Year
2022
Adjusted EBITDA (NOKm)
(67)
(57)
(56)
(80)
(260)
(78)
(47)
(65)
(90) (280)
(47)
(83)
(47)
(91)
(268)
Adjusted EBIT (NOKm)
(71) (60) (59)
(83) (273)
(82) (51)
(68)
(94)
(294)
(50)
(86)
(50)
(94) (281)
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