俄铝(00486.HK)年度经调整EBITDA减少至8.71亿美元
格隆汇 3 月 17日丨俄铝(00486.HK)发布截至2020年12月31日止年度的年度业绩公告,回顾2020年,公司表现受到新型冠状病毒疫情的严重影响,尤其是年内前几个月,病毒的爆发引发全球市场出现严重动荡。除了更普遍的影响,如原油价格急剧下跌,该事件已导致股市高度波动,指数大幅下跌以及伦敦金属交易所铝价持续下跌及俄罗斯卢布贬值。下半年公司从新型冠状病毒疫情快速恢复,于2020年12月铝价大致恢复至新型冠状病毒疫情前水平。
受此动荡期的影响,公司的收益由2019年同期减少11.8%至该年度的85.66亿美元。此由于伦敦金属交易所铝均价由2019年的每吨1,792美元减少5.0%至2020年的每吨1,702美元以及原铝及合金销量降低6.0%。由于公司出售部分于2018年因OFAC制裁所积累的原铝过剩库存,使得2019年销量高于正常水平,在进行比较时,有关特殊情况亦应考虑在内。公司于2020年录得溢利7.59亿美元,而2019年则为9.60亿美元。报告期内,经调整EBITDA(即就摊销及折旧、减值费用及出售物业、厂房及设备的亏损调整的经营活动业绩)由2019年同期的9.66亿美元减少至该年度的8.71亿美元。
同时,在多元化的客户基础的支持下,并且有赖于管理层有效的应变,附加值产品的销量增长11.3%至1,722千吨。尽管受新型冠状病毒疫情的影响,导致市场波动和全球铝需求下降,2020年的附加值产品销售额有所提高,附加值产品销量在总销售额中的份额为44%(2019年为37%)。此外,尽管市场波动起伏,但由于在俄罗斯卢布贬值背景下进行有效的成本管理,2020年铝分部每吨生产成本较2019年的每吨1,627美元下滑7.1%至每吨1,512美元。
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