Unique world class asset base contributing to global cost leadership
USD mln | 9M 2018 | 9M 2017 | Change | FY 2017 | FY 2016 | Change |
Revenue |
9,434 | 8,716 | 8.2% | 12,094 | 9,766 | 23.7% |
Adj. EBITDA1 |
2,618 | 2,316 | 13.0% | 3,223 | 2,311 | 39.5% |
Adj. EBITDA margin |
27.8% | 26.6% | 1.2pp | 27% | 24% | 3.0 pp |
Net profit |
1,623 | 898 | 80.7% | 1,403 | 1,361 | 3.1% |
Net profit margin |
17.2% | 10.3% | 6.9pp | 12% | 14% | (2.0pp) |
9M 2018 | 9M 2017 | Change | FY 2017 | FY 2016 | Change | |
Total aluminium production, kt | 2,810 | 2,762 | 1.7% | 3,707 | 3,685 | 0.6% |
Total aluminium sales, kt | 2,794 | 2,955 | (5.4%) | 3,955 | 3,818 | 3.6% |
Total electricity production2, TWh | 53.2 | 50.4 | 5.6% | 68.4 | 69.1 | (1.0%) |
HPPs, TWh | 42.9 | 41.6 | 3.1% | 54.9 | 56.3 | (2.5%) |
CHPs, TWh | 10.3 | 8.8 | 17.0% | 13.6 | 12.8 | 6.3% |
Heat production, mn Gcal | 18.4 | 17.5 | 5.1% | 26.7 | 27.4 | (2.6%) |