Historic Plant of the Future Investment slide image

Historic Plant of the Future Investment

NET INCOME RECONCILIATION TO ADJUSTED EBITDA (in $ m) Net income attributable to our common shareholder - Noncontrolling interests - Income tax provision - Interest, net - Depreciation and amortization EBITDA Novelis Q1 22 Q2 23 Q1 Q3 Q4 FY23 Q2 Q3 FY24 FY24 FY24 307 183 12 156 658 156 157 121 (1) (1) 87 65 (6) 1 147 54 51 54 54 61 69 70 254 70 74 67 138 134 133 135 540 131 136 139 585 443 208 362 1,598 411 418 381 - Unrealized loss (gain) on derivatives (42) 21 1 (3) (23) (4) - Realized (gain) loss on derivative instruments not included in segment income (1) (1) (1) (1) (4) (3) (1) - Loss on sale of fixed assets - Adjustment to reconcile proportional consolidation - (Gain) loss on extinguishment of debt - Loss (gain) from discontinued operations, net of tax - Restructuring and impairment (reversals) expenses, net - Gain on sale of business - Metal price lag (income) expense - Other, net Adjusted EBITDA 14 13 13 13 53 14 1 1 - 1 1 2 1 1 5 26 33 IM 2514 23 (15) 11 84 (3) 5 24 24 109 4 106 ༔ 130 6 21 (5) 5 22 122 26 - 255 45 $561 $506 $341 $403 $1,811 $421 $484 $454 2024 Novelis 19
View entire presentation