Christoph M. Gabriel

KEY FIGURES

Take a look at the most important financial and sustainability figures of the AMAG Group:

FINANCIALS

  Unit 2021 2020 2) 2019 2018 2017 2016 2015 2) 2014 2013 2012 1)
Shipments tonnes 442,300 404,800 440,300 424,600 421,700 405,900 381,300 375,900 351,700 344,200
Group revenue EUR million 1,259.4 904.2 1,066.0 1,101.6 1,036.2 906.2 913.3 823.0 786.4 819.8
EBITDA EUR million 186.2 108.2 143.0 141.0 164.5 143.0 123.9 114.7 122.8 133.8
Operating result (EBIT) EUR million 101.8 24.8 61.1 60.6 86.8 73.0 54.7 59.0 72.4 83.2
Net income after taxes EUR million 64.6 11.1 38.6 44.5 63.2 46.3 40.5 59.2 56.0 71.3
Cash flow from operating activities EUR million 45.6 107.3 139.9 94.3 101.8 114.9 109.9 95.2 122.2 117.4
Cash flow from investing activities EUR million -69.8 -62.2 -76.4 -82.8 -108.2 -185.4 -91.2 -118.4 -125.2 -75.9
Equity EUR million 629.5 602.7 619.3 620.9 607.9 630.5 638.0 620.6 584.4 544.1
Equity ration % 39.5 % 38.9 % 41.2 % 39.8 % 43.3 % 45.4 % 57.8 % 57.0 % 62.6 % 61.8 %
Net financial debt EUR million 346.1 314.3 292.9 311.3 282.4 225.8 113.8 93.0 50.0 25.8
Gearing ratio % 55.0 % 52.2 % 47.3 % 50.1 % 46.4 % 35.8 % 17.8 % 15.0 % 8.6 % 4.7 %

 

1) The Service Division´s sales have been reported as revenue instead of other income since the start of 2013. The figures for the year 2012 have been adjusted accordingly.

2) A correction pursuant to IAS 8.41 requires a restatement of the previous year‘s figures (see section G in the consolidated financial statements).

ENVIRONMENT

  Unit 2021 2020 2019 2018 2017
Specific energy consumption Wh/tonne 1,179 1,194 1,160 1,145 1,178
Specific CO2 emissions (scope 1 & 2) tonnes CO2/tonne 0.168 0.168 0.163 0.159 0.232
Specific service water withdrawal m3/tonne 6.0 6.0 5.7 5.6 5.9
Specific waste volume kg/tonne 15.5 16.6 16.3 25 18
Aluminium scrap processed tonnes 341,200 289,300 364,600 366,300 347,800
Scrap utilisation rate on average % 78 78 79 79 80

 

Information excluding interests in AMAG components and the Alouette smelter.
 

For more information please see AMAG Sustainability.

SOCIAL & GOVERNANCE

  Unit 2021 2020 2019 2018 2017
AMAG Group employees (annual average) 1) full-time equivalents 2,148 1,991 2,000 1,959 1,881
Proportion of women 2) % 15 14 14 13 12
Staff turnover rate 2) % 8.1 5.4 6.3 6.9 4.6
Hours for training & development 2) h 37,012 24,247 36,006 46,971 48,263
TRIFR accident rate 3) 200,000 h 0.8 1.3 2.9 2.3 1.5
Compliance violations 2) quantity 0 0 0 0 0

 

1) Average number of employees (full-time equivalents), including contract workers and excluding apprentices. Includes the 20 % personnel share of the interest in the Alouette smelter, as well as the personnel of AMAG components.

2) Information excluding interest in the Alouette smelter.

3) Information excluding interests in AMAG components and the Alouette smelter.


For more information please see AMAG Sustainability.

INNOVATION

  Unit 2021 2020 2019 2018 2017
Research & development staff 1) headcount as per December 31 148 148 155 141 110
Research & development expenses EUR million 16.7 14.6 15.5 15.1 12.3
CIP suggestions submitted 2) total 9,799 10,272 14,629 14,522 13,590

 

1) Information excluding interest in the Alouette smelter.

2) Information excluding interests in AMAG components and the Alouette smelter.


For more information please see AMAG Sustainability.