Consolidated Figures for Alro Group, Romania
(full consolidation of Romanian operations, IFRS)
 

USD

      2015 2016 2017
Sales USD million 605 568 673
EBITDA1 USD million 76 72 140
EBITDA margin2 %   13 13 21
Result for the period USD million -4 18 97
Adjusted net result3 USD million 19 25 99
           
Primary aluminium production tpa   271,356 272,507 282,074
Processed aluminium production tpa   102,386 103,367 108,972
           
Average number of employees     3,810 3,852 3,932
 

RON

      2015 2016 2017
Sales RON million 2,423 2,303 2,726
EBITDA1 RON million 306 292 566
EBITDA margin2 %   13 13 21
Result for the period RON million -18 71 391
Adjusted net result3 RON million 77 100 403
           
Primary aluminium production tpa   271,356 272,507 282,074
Processed aluminium production tpa   102,386 103,367 108,972
           
Average number of employees     3,810 3,852 3,932
 
1 EBITDA: earnings before interest, taxes, depreciation, amortisation and impairment.
2 EBITDAmargin: EBITDA divided by total revenue
3 Adjusted net result: Company's net result plus/(minus) non-current assets impairment, plus/(minus) the loss/(gain) from derivative financial instruments that do not qualify for hedge accounting, plus/(minus) deferred tax