Decarbonizing Maritime Transport
Segment information
Segment overview 2020
$ million
Nitrogen
US
Europe
Fertiglobe*
Elim.
Total Nitrogen
Methanol US
Europe
Elim.**
Total Methanol
Other
Elim.
Total
Total revenues
547.9
752.9
1,550.8
(72.1)
2,779.5
465.7
339.1
(62.9)
741.9
1.3
(48.6)
3,474.1
Gross profit
54.1
75.7
271.6
(0.6)
400.8
(11.4)
(4.3)
27.2
11.5
(0.2)
412.1
Operating profit
38.3
42.2
193.1
(0.6)
273.0
(4.9)
(5.4)
5.9
(4.4)
(81.6)
187.0
D&A
(142.7)
(82.9)
(268.0)
(493.6)
(153.1)
(28.4)
86.8
(94.7)
(3.8)
(592.1)
EBITDA
181.0
125.1
461.1
(0.6)
766.6
148.2
23.0
(80.9)
90.3
(77.8)
779.1
Adj. EBITDA
181.0
132.3
464.6
(0.6)
777.3
135.6
21.6
(1.7)
155.5
(63.0)
869.8
Segment overview 2019
$ million
Nitrogen
US
Europe
Fertiglobe*
Elim.
Total Nitrogen Methanol US***
Europe
Elim.**
Total Methanol
Other
Elim.
Total
Total revenues
541.0
812.1
1,055.5
(89.6)
2,319.0
512.1
280.1
(52.0)
740.2
(27.5)
3,031.7
Gross profit
84.0
114.6
196.6
1.0
396.2
(57.2)
(17.1)
15.8
(58.5)
(14.9)
322.8
Operating profit
66.8
79.2
147.2
1.0
294.2
(79.4)
(20.9)
23.2
(77.1)
(112.1)
105.0
D&A
(152.7)
(71.3)
(222.7)
(446.7)
(151.6)
(14.6)
72.5
(93.7)
(4.3)
(544.7)
EBITDA
219.5
150.5
369.9
1.0
740.9
72.2
(6.3)
(49.3)
16.6
(107.8)
649.7
Adj. EBITDA
219.5
152.4
374.4
1.0
747.3
91.8
(4.9)
(1.0)
85.9
(84.8)
748.4
*Previously Nitrogen MENA segment. Fertil consolidated from Q4 2019
** Mainly related to elimination of Natgasoline, which is included in Methanol US segment
***
* Until 2019 OCI Fuels Ltd. was included in segment Methanol US. Effective 1 January 2020, OCI Fuels Ltd. will be combined with OCI Fuels B.V. in the segment Methanol Europe.
The comparative numbers of Q1 2019 are restated to reflect that change.
OCI
45
45View entire presentation