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Key Figures

Yearly figures Quarterly figures Quotes Data book

For comparing the indicators, please press

			2010	2011	2012	2013	2014	2015	2016	2017	2018

Key financials

Revenue	USD mn		7.153	9.919	8.194	7.324	6.367	4.393	4.261	6231	7187
EBITDA	USD mn		2.588	3.873	2.553	2.291	1.961	1.432	1.258	2120	2934
EBITDA margin, %	%		36.2	39	31.2	31.3	30.8	32.6	29.5	34	40.8
Net Income	USD mn		1.199	1.432	1.724	1.08	66	218	1.153	1406	1647
CAPEX	USD mn		392	512	463	478	595	417	290	489	441
Net debt/ EBITDA			пїЅ.пїЅ.	пїЅ.пїЅ.	пїЅ.пїЅ.	пїЅ.пїЅ.	2.1	2.5	2.5	1.9	1.1

Key production data

Iron ore	mn t		36.8	40.1	39.8	38.4	38.7	39.5	40.7	40.3	40.4
Pellets	mn t		22	22.4	22.6	22.6	22.7	23.8	25.2	25.1	27.7
HBI / DRI	mn t		4.5	5	5.2	5.3	5.3	5.4	5.7	7	7.8
Hot metal	mn t		2.6	2.5	2.1	2.2	2.3	2.5	3	2.7	3
Crude steel	mn t		6.1	5.8	5.6	4.7	4.5	4.5	4.7	4.8	5.1

Iron Ore Shipments by geographic area*

Russia	mn t		11	9.1	14.8	16.2	16.2	18.3	16.9	16.3	16.8
Europe	mn t		8.1	7	6.6	5.4	6.3	5.2	6.9	6.7	5.5
Asia	mn t		4.3	10.9	6.9	4.7	3.1	2.7	2.1	1.4	1.1
MENA	mn t		0.8	1.1	0.6	0.7	1.1	1	1.2	1.4	1.5
Others	mn t		1.3	0.9	0.3	0.3	0.7	0.4	0.7	1	1.1

Pig Iron and Steel Shipments by geographic area

Russia	mn t		2.2	2.4	2.3	2	1.9	1.7	1.6	1.8	1.9
Europe	mn t		0.6	0.6	0.4	0.6	0.7	1.2	1.2	0.9	1.1
Asia	mn t		0.9	0.5	0.6	0.2	0.2	0.2	0.2	0.3	0.4
MENA	mn t		1.8	1.6	1.4	1.6	1.5	1.7	1.9	1.5	1.1
Others	mn t		0.8	1.2	1.2	1.4	1.6	1.3	1.8	2.1	2.3

For comparing the indicators, please press

			Q1 2013	Q2 2013	Q3 2013	Q4 2013	Q1 2014	Q2 2014	Q3 2014	Q4 2014	Q1 2015	Q2 2015	Q3 2015	Q4 2015	Q1 2016	Q2 2016	Q3 2016	Q4 2016	Q1 2017	Q2 2017	Q3 2017	Q4 2017	Q1 2018	Q2 2018	Q3 2018	Q4 2018

Key financials

Revenue	USD mn		1.945	1.862	1.751	1.766	1.805	1.728	1.571	1.263	1.238	1.2	1.085	0.87	0.821	1.11	1.058	1.272	1.52	1.512	1.524	1675	1813	1966	1564	1844
EBITDA	USD mn		586	662	519	524	551	542	440	428	458	414	361	198	184	349	321	404	527	533	483	577	675	816	693	750
EBITDA margin, %	%		30.1	35.6	29.6	29.7	30.5	31.4	28	33.9	37	34.5	33.3	22.8	22.4	31.4	30.3	31.8	34.7	35.3	31.7	34.4	37.2	41.5	44.3	40.7
Net Income	USD mn		275	346	258	201	115	434	59	-542	177	340	-110	-189	178	250	280	445	391	194	503	318	416	454	375	402
CAPEX	USD mn		88	147	119	124	103	183	176	132	94	104	107	111	92	63	74	61	62	126	147	154	95	139	86	121
Net debt/ EBITDA LTM			н.д.	н.д.	н.д.	н.д.	н.д.	н.д.	н.д.	н.д.	н.д.	н.д.	н.д.	н.д.	н.д.	н.д.	н.д.	н.д.	2.1	2	2	1.9	1.8	1.5	1.3	1.1

Key production data

Iron ore	mn t		9.545	9.653	9.55	9.622	9.538	9.79	9.734	9.686	9.67	9.84	9.863	10.091	10.037	10.375	9.942	10.343	10.074	10.108	10.014	10.1	9.893	10.124	9.995	10.347
Pellets	mn t		5.644	5.486	5.716	5.709	5.753	5.732	5.511	5.655	5.816	5.907	5.936	6.131	5.968	6.33	6.544	6.348	5.982	6.268	6.323	6.514	6.691	6.956	7.126	6.885
HBI / DRI	mn t		1.392	1.308	1.273	1.358	1.403	1.375	н.д.	1.325	1.409	1.377	1.216	1.434	1.478	1.471	1.276	1.474	1.469	1.83	1.742	1.943	2.021	1.997	1.81	1.997
Hot metal	mn t		0.519	0.547	0.55	0.57	0.524	0.55	0.591	0.627	0.622	0.59	0.63	0.623	0.752	0.767	0.742	0.702	0.642	0.696	0.672	0.676	0.716	0.737	0.785	0.787
Crude steel	mn t		1.271	1.124	1.113	1.171	1.196	1.092	1.071	1.147	1.125	1.088	1.145	1.143	1.094	1.197	1.152	1.218	1.232	1.141	1.218	1.167	1.237	1.26	1.232	1.324

Iron Ore Shipments by geographic area*

Russia	mn t		4.062	4.049	3.821	4.245	3.838	4.004	4.237	4.126	3.877	4.509	4.906	5.005	3.792	4.464	4.144	4.494	3.488	3.606	4.157	4.964	4.29	4.38	3.948	4.161
Europe	mn t		1.08	1.197	1.565	1.568	1.405	1.509	1.769	1.629	1.566	1.365	1.218	1.055	1.299	1.915	1.767	1.964	2.227	2.044	1.265	1.205	1.093	1.338	1.591	1.451
Asia	mn t		1.363	1.567	0.955	0.827	0.916	1.02	0.38	0.781	0.995	0.748	0.341	0.661	1.093	0.434	0.345	0.221	0.298	0.285	0.645	0.219	0.254	0.061	0.251	0.493
MENA	mn t		0.133	0.078	0.288	0.23	0.292	0.244	0.382	0.211	0.12	0.176	0.283	0.435	0.26	0.255	0.235	0.433	0.344	0.336	0.359	0.313	0.281	0.413	0.357	0.416
Others	mn t		0.047	0.046	0.12	0.082	0.247	0.1	0.201	0.163	0.045	0.071	0.164	0.074	0.153	0.183	0.157	0.195	0.28	0.352	0.165	0.257	0.169	0.345	0.274	0.304

Pig Iron and Steel Shipments by geographic area

Russia	mn t		0.536	0.557	0.457	0.415	0.467	0.421	0.536	0.47	0.38	0.402	0.484	0.412	0.311	0.39	0.341	0.552	0.51	0.419	0.453	0.39	0.421	0.482	0.49	0.522
Europe	mn t		0.158	0.172	0.131	0.165	0.222	0.144	0.153	0.194	0.358	0.319	0.212	н.д.	0.237	0.411	0.261	н.д.	0.154	0.213	0.298	0.267	0.331	0.299	0.221	0.285
Asia	mn t		0.084	0.107	0.003	0.013	0.084	0.036	0.023	0.031	0.058	0.052	0.056	0.007	0.02	0.02	0.112	0.034	0.083	0.038	0.038	0.111	0.106	0.017	0.088	0.186
MENA	mn t		0.417	0.296	0.328	0.522	0.398	0.378	0.399	0.355	0.422	0.417	0.376	0.527	0.501	0.47	0.525	0.416	0.297	0.292	0.483	0.394	0.306	0.28	0.293	0.205
Others	mn t		0.202	0.289	0.489	0.379	0.323	0.445	0.37	0.471	0.294	0.276	0.418	0.263	0.515	0.42	0.457	0.45	0.575	0.621	0.393	0.461	0.501	0.639	0.586	0.559

Iron Ore Indices (US$/t)

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Sources:

Steel First - www.steelfirst.com

Disclaimer

Metalloinvest is not responsible for the figures displayed on this page. Metalloinvest provides the information "as is", without any warranties, express or implied or arising under custom or usage or trade or by operation of law. Metalloinvest does not warrant the accuracy, timeliness, completeness, adequacy, merchantability, fitness for a particular purpose of the information or provide a warranty against non-infringement and Metalloinvest shall not be liable to you or to any third party with respect to any actual or alleged inaccuracy, untimeliness, incompleteness, inadequacy, unmerchantability or unfitness or arising from use of the information.

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