Umicore's Sustainability and Financial Report
E&ST
Rechargeable Battery Materials to drive transformative growth
900
adj EBITDA
800
700
600
500
400
300
200
100
0
€ 0.6 to 0.8 bn
+15% CAGR or x 2.3
€ 0.26 bn
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
umicore
Non-linear
appr. 20% CAGR
2021-2026
or appr. x 2.5
Step-change in revenues & earnings as
from mid-decade driven by Rechargeable
Battery Materials
Robust underlying EBITDA margins
despite impact from substantial upfront
growth & start-up costs.
Margin increase after 2026
Material but phased investments
conditional upon value creative returns
Non-Rechargeable Battery Materials
businesses target selective growth,
maintaining + 20% adj EBITDA margins
2021
2026 ambition
2030 vision
Revenues
€ 1.17 bn
+€ 2.5 bn to € 3 bn
vs 2021
+€ 2.5 bn to € 3.5 bn
vs 2026
€ 0.26 bn
adj EBITDA
€ 0.6 to 0.8 bn
< 20 %
margin
22%
higher vs 2026
Phased growth conditional upon
value creative returns from contracts
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