Key segmental highlights
USD million (unless stated otherwise) | 2016 | 2015 | Change |
---|---|---|---|
Revenue | 8,259 | 8,542 | (3%) |
Group GMK1 | 6,194 | 6,590 | (6%) |
Group KGMK2 | 664 | 773 | (14%) |
NN Harjavalta | 727 | 757 | (4%) |
Other metallurgical | 7 | 30 | (77%) |
Other non- metallurgical | 1,699 | 1,182 | 44% |
Eliminations | (1,032) | (790) | 31% |
EBITDA | 3,899 | 4,296 | (9%) |
Group GMK1 | 3,883 | 4,429 | (12%) |
Group KGMK2 | 117 | 257 | (54%) |
NN Harjavalta | 45 | 63 | (29%) |
Other metallurgical | (11) | (12) | (8%) |
Other non-metallurgical | 119 | (81) | (247%) |
Eliminations | 112 | 26 | 4x |
Unallocated | (366) | (386) | (5%) |
EBITDA margin | 47% | 50% | (3 p.p.) |
Group GMK1 | 63% | 67% | (4 p.p.) |
Group KGMK2 | 18% | 33% | (15 p.p.) |
NN Harjavalta | 6% | 8% | (2 p.p.) |
Other metallurgical | (157%) | (40%) | (117 p.p.) |
Other non- metallurgical | 7% | (7%) | 14 p.p. |
1 Includes Polar division and subsidiaries, supporting production in Norilsk.
2 Includes Kola MMC and subsidiaries located in Monchegorsk agglomeration.