Investor Presentaiton
METAL DIVISION
CONTINUED GOOD BUSINESS PERFORMANCE
19
ALOUETTE
EUR MILLION
Q1/2023
Q1/2022
+/-%
EBITDA trend in EUR million
Total shipments in tonnes
31,100
21,000
+48.1 %
External shipments in
42.3
34.9
tonnes
31,100
21,000
+48.1%
32.5
30.2
26.3
Revenue
287.1
367.7
-21.9 %
20.5
18.4.
15.8
External revenue
84.4
58.8
+43.6 %
10.3
EBITDA
18.4
20.5
-10.4 %
EBIT
11.8
14.4
-18.1 %
Q1
Q2
Q3
Q4
Ø Employees (FTEs)
206
191
+7.8 %
2021 ■2022
2023
>
› Unchanged stable production at Canadian Alouette smelter; shipment volumes significantly higher
due to reporting-date-related shift in prior-year quarter (Q1/2022)
>
Solid but still significantly lower aluminium price level combined with higher raw material costs
reduce earnings
Presentation Q1 2023
AMAG Austria Metall AGView entire presentation