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

USD

      2016 2017 2018
Sales USD million 568 568 756
EBITDA1 USD million 72 140 123
EBITDA margin2 %   13 21 16
Result for the period USD million 18 97 60
Adjusted net result3 USD million 25 99 63
           
Primary aluminium production tpa   272,507 282,074 282,810
Processed aluminium production tpa   103,367 108,972 100,501
           
Average number of employees     3,852 3,932 4,111
 

RON

      2016 2017 2018
Sales RON million 2,303 2,726 2,983
EBITDA1 RON million 292 566 486
EBITDA margin2 %   13 21 16
Result for the period RON million 71 391 235
Adjusted net result3 RON million 100 403 249
           
Primary aluminium production tpa   272,507 282,074 282,810
Processed aluminium production tpa   103,367 108,972 100,501
           
Average number of employees     3,852 3,932 4,111
 
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
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