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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 11
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