Ru
image
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%
  1. 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
  2. The financial indicators were adjusted to reflect the updated of the results, released on August 23 2019
  3. Excluding Ondskaya HPP