Global Leader in Hydro Power and Aluminium
FY 2019 Financial Highlights
USD mn
FY 2019
FY 2018
Change
FY 2019 Revenue by region 5
Revenue¹
11,752
12,378
(5.1%)
Other
14.2%
CIS
36.0%
Asia
Power segment
2,989
3,147
(5.0%)
9.7%
Metals segment
9,711
10,280
(5.5%)
America
USD
11,752 mn
5.5%
Adj. EBITDA²
2,127
3,287
(35.3%)
Power segment
1,127
1,174
(4.0%)
Europe
34.6%
Metals segment
966
2,163
(55.3%)
FY 2019 Revenue by product5
Adj. EBITDA margin
18.1%
26.6%
(8.5pp)
Heat
4%
Other
7%
Net profit
1,304
1,862
(30.0%)
Net profit margin
11.1%
15.0%
(3.9pp)
Electricity
11%
Capex
1,061
1,004
5.7%
Semi-finished
products and foil
USD
5%
11,752 mn
Net debt³
10,204
11,094
Free cash flow4
1,614
877
(8.0%)
84.0%
Alumina and
bauxite
6%
Primary
aluminium
and alloys
67%
(1) After consolidation adjustments.
(2) 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. The Group's adjusted EBITDA
is provided after consolidation adjustments
(3)
Net debt - the sum of loans and borrowings and bonds outstanding less total cash and cash equivalents as at the end of the relevant period.
(4)
Calculated as operating cash flow less net interest paid and less capital expenditure adjusted for payments from settlement of derivative instruments, less restructuring fees and other payments related to issuance of shares and plus dividends from
associates and joint ventures.
(5) From external customers.
En+ Group overview
Investment highlights
Sustainable business
development
Results snapshot
Power segment
Metals segment
Ent
GROUP
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