Key Figures

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KEY FIGURES

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

Financials Unit20212020 2)2019201820172016 2015 2) 2014 2013 2012 1)
Shipmentstonnes442,300404,800440,300424,600421,700405,900 381,300 375,900 351,700 344,200
Group revenue EUR million1,259.4904.21,066.01,101.61,036.2906.2 913.3 823.0 786.4 819.8
EBITDA EUR million186.2108.2143.0141.0164.5143.0 123.9 114.7 122.8 133.8
Operating result (EBIT) EUR million101.824.861.160.686.873.0 54.7 59.0 72.4 83.2
Net income after taxes EUR million64.611.138.644.563.246.3 40.5 59.2 56.0 71.3
Cash flow from operating activities EUR million45.6107.3139.994.3101.8114.9 109.9 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 million629.5602.7619.3620.9607.9630.5 638.0 620.6 584.4 544.1
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 million346.1314.3292.9311.3282.4225.8 113.8 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 1) Unit20212020201920182017
Specific energy consumption Wh/tonne1,1791,1941,1601,1451,178
Specific CO2 emissions (scope 1 & 2) tonnes CO2/tonne0.1680.1680.1630.1590.232
Specific service water withdrawal m3/tonne6.06.05.75.65.9
Specific waste volume kg/tonne15.516.616.32518
Aluminium scrap processed tonnes341,200289,300364,600366,300347,800
Scrap utilisation rate on average %7878797980

 

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

For more information please see AMAG Sustainability.

Social & Governance Unit20212020201920182017
AMAG Group employees (annual average) 1) full-time equivalents2,1481,9912,0001,9591,881
Proportion of women 2) %1514141312
Staff turnover rate 2) %8.15.46.36.94.6
Hours for training & development 2) h37,01224,24736,00646,97148,263
TRIFR accident rate 3) 200,000 h0.81.32.92.31.5
Compliance violations 2) quantity00000

 

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 Unit20212020201920182017
Research & development staff 1) headcount as per December 31148148155141110
Research & development expenses EUR million16.714.615.515.112.3
CIP suggestions submitted 2) total9,79910,27214,62914,52213,590

 

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.

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