Investor Presentaiton
ROLLING DIVISION
PLEASING QUARTERLY PERFORMANCE
EUR MILLION
Q1/2023
Q1/2022
+/-%
EBITDA trend in EUR million
Total shipments in tonnes
54,100
60,100
-10.0 %
46.3
External shipments in
43.3
40.0
tonnes
54,100
60,100
-10.0 %
Revenue
325.4
390.7
-16.7 %
28.6
26.4
19.6
17.4
16.8 17.9
External revenue
274.6
296.2
-7.3%
EBITDA
40.0
43.3
-7.7 %
EBIT
27.4
29.8
-8.3 %
Q1
Q2
Q3
Q4
Ø Employees (FTEs)
1,689
1,701
-0.7 %
■2021
2022
2023
>
>
Shipment volumes below the very good level of previous year due to the generally more difficult
market environment, particularly in industrial applications; increases above all in the aircraft,
automotive and packaging sectors
Positive valuation effects of around EUR 9 million, particularly due to lower energy prices; price
adjustments offset higher structural costs
Presentation Q1 2023
AMAG Austria Metall AG
21View entire presentation