Umicore's Sustainability and Financial Report slide image

Umicore's Sustainability and Financial Report

Glossary The below definitions cover Umicore's main financial Alternative Performance Measures (non-IFRS definitions). Adjusted EBIT: EBIT - EBIT adjustments. Adjusted EBIT margin: Adjusted EBIT of fully consolidated companies / revenues excluding metals. Adjusted EBITDA: Adjusted EBIT + adjusted depreciation and amortization of fully consolidated companies. Adjusted EBITDA margin: Adjusted EBITDA of fully consolidated companies / revenues excluding metals. Adjusted EPS (Earnings per share): Adjusted net earnings, Group share / average number of (issued shares - treasury shares). Average capital employed: For half years: average of capital employed at start and end of the period. For full year: average of the half year averages. Capital employed: Fixed Assets + Working Capital (Inventories + adjusted Trade & Other Receivables - adjusted Trade & Other Payables) - Translation Reserves - Current & Non-Current provisions other than provisions for Employee Benefits. Capital expenditure: Capitalized investments in tangible and intangible assets, excluding capitalized R&D costs. EBIT: Operating profit (loss) of fully consolidated companies, including income from other financial investments + Group share in net profit (loss) of companies accounted for under equity method. EBIT adjustments: Includes adjusted items related to restructuring measures, impairment of assets, and other income or expenses arising from events or transactions that are clearly distinct from the ordinary activities of the company. This includes a.o. adjustments related to the sale of business activities or environmental provisions related to historic pollution and environmental remediation of closed sites. umicore Effective adjusted tax rate: Adjusted tax charge / adjusted profit (loss) before income tax of fully consolidated companies. Free cash flow from operations: cashflow generated from operations - capex & capitalized development expenses Gearing ratio: Net financial debt / (net financial debt + equity of the Group). Market capitalization: Closing price x total number of outstanding shares. Net cashflow before financing: Net operating cashflow - net cashflow generated by (used in) investing activities. Net financial debt: Non-current financial debt + current financial debt - cash and cash equivalents. Net debt / LTM adj. EBITDA: Net financial debt divided by adjusted EBITDA of the last 12 months. Return on capital employed (ROCE): Adjusted EBIT / average capital employed. Revenues (excluding metal): All revenue elements less the value of the following purchased metals: Au, Ag, Pt, Pd, Rh, Co, Ni, Pb, Cu, Ge and also incl. Li, Mn as of 2021. In order to neutralize distortions from fluctuating metal prices and precious metal prices in particular, Umicore uses revenues excluding the value of purchased metals rather than turnover (which include the value of the purchased metals) to track its performance. This is an industry practice followed by direct peers with similar activities. R&D expenditure: Gross research and development charges, including capitalized costs. The reported R&D figures exclude R&D of associates. 102
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