Investor Presentaiton
Income statements
NOK million
Q4 2022
Hydro
Q4 2021
Q3 2022
Year 2022
Year 2021
Revenue
Share of the profit (loss) in equity accounted investments
Other income, net
Total revenue and income
Raw material and energy expense
Employee benefit expense
44 075
131
1 051
46 433
473
52 445
426
207 929
149 654
1 337
1 340
942
2 036
4 406
2 219
45 256
47 848
54 908
213 672
153 212
28 857
24 804
34 325
129 373
88 843
5 931
5 145
5 458
22 886
20 287
Depreciation and amortization expense
2 270
2117
2 136
8 593
7 844
Impairment of non-current assets
286
294
49
336
Other expenses
6 507
5 402
5 269
21 769
437
17 914
Earnings before financial items and tax (EBIT)
1 405
10 086
7 670
30 715
17 887
Interest and other finance income
268
104
181
619
Foreign currency exchange gain (loss)
356
823
572
2 192
Interest and other finance expense
Income (loss) before tax
Income taxes
Income (loss) from continuing operations
Income (loss) from discontinued operations
Net income (loss)
Net income (loss) attributable to non-controlling interests
Net income (loss) attributable to Hydro shareholders
Earnings per share from continuing operations
(353)
(283)
(257)
(1 161)
263
1 404
(1156)
1 676
10 730
8 166
32 365
18 397
(1 519)
(2 205)
(1 489)
(7 984)
(4 467)
158
8 525
6 676
24 381
36
4
36
194
8 529
6 676
24 417
13 930
12
13 942
(93)
1 404
(175)
263
1 782
287
7 125
6 851
24 154
12 160
0.12
3.47
3.34
11.76
5.92
Earnings per share from discontinued operations
0.02
0.00
0.02
0.01
Earnings per share attributable to Hydro shareholders
0.14
3.47
3.34
11.78
5.93
NOK million
Q1 2020
Q2 2020
Q3 2020
Q4 2020
Q1 2021
Q2 2021
Q3 2021
Q4 2021
Q1 2022
Q2 2022
Q3 2022
Q4 2022 Year 2020 Year 2021 Year 2022
Income (loss) from continuing operations
(1 743)
(1 487)
(111)
7 226
1 880
2 397
1 127
8 525
6 411
11 136
6 676
158
3 886
13 930
24 381
Net income (loss)
(2 025)
(1 471)
(221)
5 377
1 500
2 805
1 108
8 529
6 411
11 136
6 676
194
1660
13 942
24 417
Adjusted net income (loss) from continuing operations
Earnings per share from continuing operations
834
318
607
1 089
2 448
3 150
3 498
5 810
6 785
7 731
6 258
2 371
2 848
14 905
23 145
(0.75)
(0.62)
(0.05)
3.40
0.89
1.06
0.50
3.47
2.80
5.49
3.34
0.12
1.99
5.92
11.76
Earnings per share attributable to Hydro shareholders
(0.88)
(0.61)
(0.11)
2.50
0.70
1.26
0.49
3.47
2.80
5.49
3.34
0.14
0.90
5.93
11.78
Adjusted earnings per share from continuing operations
0.39
0.17
0.28
0.47
1.15
1.45
1.60
2.57
3.17
3.63
2.91
0.99
1.32
6.77
10.70View entire presentation