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

USD

      2014 2015 2016
Sales USD million 630 605 568
EBITDA1 USD million 46 76 72
EBITDA margin2 %   7 13 13
Result for the period USD million -19 -4 18
Adjusted net result3 USD million -37 19 25
           
Primary aluminium production tpa   263.098 271.356 272,507
Processed aluminium production tpa   98.537 102.386 103,367
           
Average number of employees     3.774 3.810 3,852
 

RON

      2014 2015 2016
Sales RON million 2.108 2.423 2,303
EBITDA1 RON million 153 306 292
EBITDA margin2 %   7 13 13
Result for the period RON million -64 -18 71
Adjusted net result3 RON million -122 77 100
           
Primary aluminium production tpa   263.098 271.356 272,507
Processed aluminium production tpa   98.537 102.386 103,367
           
Average number of employees     3.774 3.810 3,852
 
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