Consolidated Figures for Alro Group, Romania

(full consolidation of Romanian operations, IFRS)
 

USD




2020 2021 2022
Sales USD million 593 841 757 
EBITDA1 USD million 134 93 184 
EBITDA margin2 %   23 11 24 
Result for the period USD million 79 6 87 
Adjusted net result3 USD million 76 22 97 
           
Primary aluminium production tpa   271,307 293,399 191,454 
Processed aluminium production tpa   98,020 113,662 91,013 
           
Average number of employees     3,958 3,990 3,587 
 

RON

      2020 2021 2022
Sales RON million 2,515 3,500 3,554 
EBITDA1 RON million 567 386 864 
EBITDA margin2 %   23 11 24 
Result for the period RON million 335 26 409 
Adjusted net result3 RON million 324 92 456 
           
Primary aluminium production tpa   271,307 293,399 191,454 
Processed aluminium production tpa   98,020 113,662 91,013 
           
Average number of employees     3,958 3,990 3,587 
 
1 EBITDA: earnings before interest, taxes, depreciation, amortisation and impairment.
2 EBITDAmargin: EBITDA divided by total revenue
3 Adjusted Net Result: the 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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