Albemarle Growth and Economic Outlook slide image

Albemarle Growth and Economic Outlook

Adjusted EBITDA - Continuing Operations (twelve months ended) Twelve Months Ended ($ in thousands) Net income attributable to Albemarle Corporation Sep 30, 2022 Dec 31, 2022 Mar 31, 2023 Jun 30, 2023 1,553,547 $ 2,689,816 $ 3,675,013 $ 3,918,283 $ Sep 30, 2023 3,323,601 Depreciation and amortization 283,515 300,841 321,538 343,630 371,362 Non-recurring and other unusual items (excluding items associated with interest expense) 215,768 28,671 (14,691) 198,217 228,689 Interest and financing expenses 104,240 122,973 121,916 106,084 105,725 Income tax expense 381,510 390,588 587,021 540,990 335,501 Non-operating pension and OPEB items (77,752) (57,032) (51,151) (45,501) (39,854) Adjusted EBITDA $ 2,460,828 $ 3,475,857 $ 4,639,646 $ 5,061,703 $ 4,325,024 Net sales Adjusted EBITDA margin 5,593,330 $ 7,320,104 $ 8,772,628 9,663,225 $ 9,882,016 44 % 47 % 53% 52 % 44 % See above for a reconciliation of adjusted EBITDA and pro-forma adjusted EBITDA, the non-GAAP financial measures, to Net income attributable to Albemarle Corporation, the most directly comparable financial measure calculated and reported in accordance with GAAP. See above for a reconciliation of pro-forma net sales, the non-GAAP financial measure, to net sales, the most directly comparable financial measure calculated and reported in accordance with GAAP. AAlbemarle 38 38
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