Investor Presentaiton
FY 2018 & 9M 2019 Financial Performance
Ent
GROUP
USD mn
Revenue
Adj. EBITDA¹
Adj. EBITDA margin
9M 2019
9M 2018
Change
FY 2018
FY 2017
Change
8,673
9,434
(8.1%)
12,378
12,094
2.3%
1,617
2,618
(38.2%)
3,287
3,223
2.0%
18.6%
27.8%
(9.2 pp)
26.6%
26.6%
Net profit
1,073
1,623
(33.9%)
1,862
1,403
32.7%
Net profit margin
12.4%
17.2%
(4.8 pp)
15%
12%
3 pp
Capex (before intersegm. elimination)
739
674
9.6%
1,015
990
2.5%
Free Cash Flow 2
967
571
69.4%
877
1,258
(30.3%)
9M 2019 Revenue by region
3
Other
Asia
13%
America
CIS
38%
7%
Europe
41%
USD
8,673 mn
9M 2019 Revenue by product 4
Other
Heat
4%
7%
Electricity
11%
Primary aluminium
and alloys
67%
Semi-finished
products and foil
5%
Alumina and bauxite
6%
USD
8,673 mn
Adj. EBITDA by segment
(USD mn)
2,6184
1,800
1,6174
765
863
9M 2018
(1) Adjusted EBITDA for any period represents the results from operating activities adjusted for amortisation and depreciation, impairment charges and loss on disposal of property, plant and equipment for the relevant period.
Calculated as operating cash flow less net interest paid and less capital expenditure adjusted for payments from settlement of derivative instruments plus dividends from associates and joint ventures.
From external customers.
(2)
(3)
(4) After consolidation adjustments.
En+ at a Glance
9M 2019 Results
ESG
Power
Outlook
829
9M 2019
Metals
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