Umicore's Sustainability and Financial Report
Revenues (Em)
History of strong adj. EBITDA and margins
umicore
4.500
4.000
3.271
3.361
3.239
3.500
3.000
2.500
2.000
1.500
1.000
500
0
2018 1.684 1.587
2019 1.634 1.726
2020 1.564 1.675
Adj. EBITDA (€m) & Adj. EBITDA margin
1.400
1.200
1.000
720
800
600
400
200
0
2018 364 356
21,9%
753
22,1%
805
2019 357 396
2020 376 429
24,6%
3.963
2021
2.150
1.814
4.155
3.791
2021
restated
2.054
1.737
1.251
1.251
31,1%
32,5%
1.151
2021
762
489
2021
restated
762
489
1 All revenue elements less the value of the following purchased metals: Au, Ag, Pt, Pd, Rh, Co, Ni, Pb, Cu, Ge, incl. Li, Mn as of 2021
------
2022
601
550
2022 2.063
2.093
27,3%
Revenue (excl. metals) steadily
increasing the last 5 years, stable
on the first year of Covid
EBITDA margin consistently
above 20%,
Peak of 32.5% in 2021,
benefitting from Umicore
good exposure to metal
price
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