Elkem Company Overview and Financials slide image

Elkem Company Overview and Financials

P&L financials - Group MNOK Sales revenue Other operating revenue 2017A 2018 A 2019A 2020A 20,715 24,969 22,246 24,025 236 244 392 631 Share of profit from equity accounted companies 35 18 31 35 Total operating income 20,985 25,230 22,668 24,691 Raw material and energy for smelting -10,407 -11,367 -11,512 -12,859 Gross profit 10,578 13,864 11,156 11,833 Employee benefit expenses -3,145 -3,449 -3,696 -4,028 Other operating expenses -4,245 -4,622 -4,804 -5,121 EBITDA / Gross operating profit (loss) 3,188 5,793 2,656 2,684 D&A -1,244 -1,263 -1,456 -1,710 Impairments -17 -8 -11 -17 EBIT/Operating profit (loss) 1,927 4,522 1,189 957 Net financial items Other gains and losses -452 -327 -239 -229 44 -380 196 -130 Income from associates and JV -1 -23 -12 -15 EBT / Profit (loss) before income tax 1,519 3,792 1,134 584 Tax -269 -425 -237 -306 Net income 1,249 3,367 897 278 Elkem 35 55
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