Investor Presentaiton slide image

Investor Presentaiton

Metal Markets Results down on lower results from sourcing and trading activities, negative currency and inventory effects, partly offset by higher recycling results Key figures Recycling production, kmt Metal products sales, kmt 1) Q4 2022 Q4 2021 Q3 2022 115 144 124 614 681 635 Adjusted EBITDA Recycling (NOK million) 342 290 401 Adjusted EBITDA Commercial (NOK million) (434) (6) 133 Adjusted EBITDA Metal Markets (NOK million) (91) 284 534 Adjusted EBITDA excl. currency and inventory valuation effects 160 315 398 Adjusted EBIT (NOK million) (134) 245 494 Adjusted RoaCE, % LTM²) 31.0% 23.9% 43.8% Adjusted EBITDA NOK million 705 525 534 78 335 284 170 867 2021 1 673 2022 -91 1) Includes external and internal sales from primary casthouse operations, remelters and third-party metal sources 2) Adjusted RoaCE calculated as Adjusted EBIT last 4 quarters less 25% tax / Average capital employed last 4 quarters Results Q4 22 vs Q4 21 Lower results from sourcing and trading activities Negative currency and inventory effects Higher recycling results Negative inventory impairment of ~100 MNOK Outlook Q1 23 vs Q4 22 Volatile trading and currency effects Lower recycling margins 16
View entire presentation