| USD mln |
2019 |
2018 |
Change |
2018 |
2017 |
Change |
| Revenue | 11752 | 12378 |
(5,1%) |
12378 |
12 094 |
2.3% |
| Adj. EBITDA1 | 2127 | 2327 | (35,3%) | 3287 |
3 223 |
2% |
| Adj. EBITDA margin | 18.1% | 27% | (85pp) | 27% | 27% | - |
| Net profit2 | 1304 | 1862 | (30%) | 1862 | 1403 | 32.7% |
| Net profit margin | 11.1% | 15% | (3.9pp) | 15% | 12% | 3pp |
| 1Q 2019 | 1Q 2018 |
Change |
2019 | 2018 |
Change |
|
| Total aluminium production, kt | 940 | 928 | 1.3%- | 3757 | 3756 | - |
| Total aluminium sales, kt | 914 | 896 | 2.0% |
4176 |
3671 | 13.8% |
| Total electricity production, TWh | 21.3 | 19.2 | 10,9% | 77.8 | 73.2 | 6.3% |
| HPPs, TWh | 19.4 | 14.2 | 15.5% | 64.2 | 58.3 | 10.1% |
| CHPs, TWh | 4.9 | 5.1 | (3.9%) | 13.6 | 14.9 | 8.7% |
| Heat production, mln Gcal | 10.1 | 10.5 | (3.8%) | 27.3 | 27.9 | 2.2% |
- Adjusted EBITDA for any period represents the results from operating activities adjusted for amortisation, impairment charges and loss on disposal of property, plant and equipment for the relevant period
- The financial indicators were adjusted to reflect the updated of the results, released on August 23 2019
- Excluding Ondskaya HPP