Investor Presentaiton
Hydro Bauxite & Alumina
Hydro Bauxite & Alumina
Hydro Bauxite & Alumina
Hydro Bauxite & Alumina
Hydro Aluminium Metal
Hydro Aluminium Metal
Hydro Aluminium Metal
Hydro Metal Markets
Hydro Metal Markets
Hydro Metal Markets
Hydro Extrusions
Hydro Extrusions
Hydro Extrusions
Hydro Extrusions
Hydro Extrusions
Hydro Extrusions
Unrealized derivative effects on power contracts
Hydro Energy
Hydro Energy
Adjusting items to EBITDA, EBIT and net income
NOK million (+=loss/()=gain)
Unrealized derivative effects on raw material contracts
Community contributions Brazil
Other effects
Total impact
Unrealized derivative effects on LME related contracts
Unrealized effects on power contracts
Significant rationalization charges and closure costs
Net foreign exchange (gain)/loss
Other effects
Total impact
Unrealized derivative effects on LME related contracts
Other effects
Total impact
Unrealized derivative effects on LME related contracts
Unrealized derivative effects on power contracts
Significant rationalization charges and closure costs
(Gains) losses on divestments
Other effects
Total impact
(Gains) losses on divestments
Hydro Aluminium Metal
Hydro Aluminium Metal
Hydro Aluminium Metal
(35)
-
(84)
-
-
Q1 2022
(376)
Q1 2021
(27)
Q2 2021
(84)
Q3 2021
(143)
Q4 2021
113
Q2 2022
(173)
Q3 2022
157
Q4 2022
Year 2021
Year 2022
Hydro
353
(141)
(40)
202
15
32
217
32
(46)
162
(46)
162
(27)
59
82
(376)
(173)
157
547
30
155
1 256
1 740
2 764
(849)
4715
(6 374)
(1538)
207
4 912
(2.990)
34
104
(122)
(2 779)
(766)
1 056
1 291
1 638
(2 763)
3 218
-
184
13
66
(18)
64
263
46
(26)
(35)
(23)
(19)
(23)
(26)
(40)
(120)
(108)
(232)
(69)
(232)
(69)
1 254
1 770
2 621
(3 585)
3 929
(5 428)
(273)
1 868
2 060
97
24
1
226
(210)
190
(850)
195
358
42
(107)
(46)
(46)
24
1
226
(256)
190
(850)
195
358
(4)
(107)
(98)
(106)
20
306
(442)
543
84
(126)
122
59
(52)
(20)
(39)
58
50
(67)
(72)
3
95
17
2
2
13
91
114
106
(23)
(4)
(49)
1
(2)
(4)
(27)
(54)
(74)
(2)
(76)
(98)
(10)
(38)
283
(527)
541
130
(106)
137
38
(19)
(9)
(22)
(57)
(236)
46
(254)
615
(107)
170
(45)
-
(65)
-
(45)
(65)
Net foreign exchange (gain)/loss
Hydro Energy
4
6
5
6
4
2
3
1
21
11
Total impact
Hydro Energy
(59)
Unrealized derivative effects on LME related contracts
Other and eliminations
1
379
(3)
(18)
(51)
(232)
(16)
(251)
616
(131)
116
10
(6)
9
(15)
(15)
19
47
13
36
(Gains) losses on divestments
Other and eliminations
-
(231)
(231)
Net foreign exchange (gain)/loss
Other effects
Total impact
Other and eliminations
9
16
(5)
(21)
(26)
(83)
(91)
20
(221)
Other and eliminations
-
66
-
15
66
15
Adjusting items to EBITDA
Other and eliminations
Hydro
10
25
(242)
74
(36)
(41)
(65)
(29)
(132)
(170)
1 103
1 698
2 608
(3 451)
2 948
(5 966)
(108)
3 254
1 959
128
Impairment charges
Hydro Aluminium Metal
276
49
28
276
77
Impairment charges
Hydro Extrusions
122
7
14
7
258
150
258
Depreciation
Hydro Aluminium Metal
101
151
154
108
513
Adjusting items to EBIT
Hydro
1 326
1 857
2 776
(3 060)
2 948
(5 966)
(59)
3 541
2 899
464
Net foreign exchange (gain)/loss
Hydro
(653)
(550)
622
(823)
(2 392)
1 129
(572)
(356)
(1 404)
(2 192)
Adjusting items to income (loss) before tax
Hydro
673
1 307
3 398
(3 883)
556
(4 838)
(631)
3 185
1495
(1 728)
Calculated income tax effect
Hydro
(106)
(555)
(1 027)
1 168
(181)
1 432
213
(972)
(520)
492
Adjusting items to net income (loss)
Hydro
567
752
2 371
(2 715)
374
(3406)
(418)
2 213
976
(1 236)
128View entire presentation