Umicore's Sustainability and Financial Report slide image

Umicore's Sustainability and Financial Report

Recycling 2022 | Performance Stable revenues, adj. EBITDA margin at 48.1% Revenues (€ m) 1.250 Excellent operational performance, tempered by inflation headwinds and a less favorable precious metal price environment Precious Metals Refining • Revenues close to 2021 levels with solid volumes • Earnings affected by cost inflation, partially offset through efficiencies • Limited inflation pass-through options due to global market dynamics umicore 1.108 1.107 1.000 836 457 681 569 750 626 396 500 300 368 652 250 537 440 327 313 0 2018 2019 2020 2021 2022 Pb in blood and emission values end 2022 at lowest average level ever achieved Battery Recycling Solutions . . Successful implementation of high efficiency flow sheet and high recovery yields Good traction: > 5 additional agreements with battery and car OEMs Adjusted EBITDA (€ m) & EBIT(DA) margin 700 600 . Preparations for 150kt battery recycling plant in EU well on track Jewelry & Industrial Metals Revenues up, with strong performance across most product lines Precious Metals Management 57,7% 50,8% 48,1% 36,8% 500 43,3% 236 51,7% 41,8% 31,1% 400 27,6% 275 300 21,5% 202 200 83 143 404 100 222 257 112 107 0 2018 2019 2020 2021 2022 • Earnings slightly below exceptional 2021 level, reflecting less favorable trading conditions, in particular for rhodium H2 H1 ● EBITDA margin EBIT margin Information as published in the framework of the 2022 FY results. 81
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