Umicore's Sustainability and Financial Report slide image

Umicore's Sustainability and Financial Report

Catalysis 2022 | Performance Revenues up 5%, adj. EBITDA margin at 23.6% → Record performance, margins well above historical levels Automotive Catalysts ⚫ Outperformed global car market, significant market share gains especially in China Strong operational performance, efficiency gains countering inflation Catalysis revenues (€ m) 1.750 umicore 1.687 1.776 1.460 1.500 1.360 1.364 1.250 780 879 1.000 652 743 794 750 500 908 897 709 717 250 571 0 2018 2019 2020 2021 2022 Adjusted EBITDA (€ m) & EBIT(DA) margin • Passing through inflation, supporting margins Precious Metals Chemistry 23,8% 23,6% Revenues increased vs 2021 500 Strong demand, especially for inorganic chemicals in automotive 400 17,4% 18,1% 19,3% 17,2% 19,2% • Operational excellence and favorable PGM prices 300 12,7% 12,4% 11,3% 213 160 Fuel Cell & Stationary Catalysts 200 117 139 173 • Revenues flat vs 2021, impacted by 241 100 206 H1 COVID-19 lockdowns in China Investing in fuel cell catalyst plant in China to capture future growth 120 124 61 0 2018 2019 2020 2021 2022 H1 ● H2 EBITDA margin EBIT margin Information as published in the framework of the 2022 FY results. 51
View entire presentation