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.