Severstal reports Q1 2015 financial results
CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED 31 MARCH 2015
\$ million, unless otherwise stated |
Q1 2015 |
Q4 2014 |
Change, % |
Q1 2015 |
Q1 20141 |
Change, % |
Revenue |
1,531 |
1,878 |
(18.5%) |
1,531 |
1,991 |
(23.1%) |
EBITDA2 |
590 |
602 |
(2.0%) |
590 |
459 |
28.5% |
EBITDA margin, % |
38.5% |
32.1% |
6.4 ppts |
38.5% |
23.1% |
15.4 ppts |
Profit from operations |
502 |
453 |
10.8% |
502 |
310 |
61.9% |
Operating margin, % |
32.8% |
24.1% |
8.7 ppts |
32.8% |
15.6% |
17.2 ppts |
Free cash flow3 |
209 |
425 |
(50.8%) |
209 |
256 |
(18.4%) |
Net profit/(loss)4 |
343 |
(795) |
n.a. |
343 |
(100) |
n.a. |
Basic EPS5, \$ |
0.42 |
(0.98) |
n.a. |
0.42 |
(0.12) |
n.a. |
Notes:
1) These amounts reflect adjustments made in connection with the presentation of the discontinued operation.
2) EBITDA represents profit/(loss) from operations plus depreciation and amortization of productive assets (including the Group’s share in depreciation and amortization of associates and joint ventures) adjusted for gain/(loss) on disposals of PPE and intangible assets and for share in associates’ and joint ventures’ non-operating income/(expenses).
3) Free cash flow excludes discontinued operation.
4) Net profit/(loss) attributable to shareholders of PAO Severstal after FX losses.
5) Basic EPS includes both continuing and discontinued operations. Basic EPS is calculated based on the following basis: weighted average number of shares outstanding during the period: 810.6 million shares for Q1 2015, Q4 2014 and Q1 2014.
Q1 2015 vs. Q4 2014 ANALYSIS:
- EBITDA margin increased by 6.4 ppts q/q to a record 38.5% (Q4 2014: 32.1%), representing the highest level in Severstal’s history as a public company and primarily reflecting ongoing efficiency improvements as well as lower input costs with RUB devaluation mitigating the impact of lower selling prices. Group EBITDA decreased a negligible 2.0% q/q to \$590 million (Q4 2014: \$602 million);
- Group revenue decreased 18.5% q/q to \$1,531 million (Q4 2014: \$1,878 million) despite solid demand across both domestic and export markets reflecting a decline in global steel prices and steelmaking raw materials prices more than offsetting increases in RUB-denominated selling prices;
- Net profit1 of \$343 million (Q4 2014: net loss1 of \$795 million) was marginally impacted by FX translation losses of continuing operations of \$31 million. Adjusting for those non-cash items, Severstal would have posted a net profit of \$374 million (Q4 2014: net profit of \$534 million excluding impairments);
- Free cash flow of \$209 million (Q4 2014: \$425 million) generated in line with our key strategic focus. Q/q decline of 50.8% primarily reflects an increase in stock to normalized level after divesting inventories during Q4 2014 against strong demand;
- Capex2 of \$103 million, 34.4% lower q/q (Q4 2014: \$157 million) reflecting our prudent approach to investments as well as the completion of most large-scale development projects;
Recommended dividend payment of 12.81 RUB per share for the three months ended 31 March 2015.
Q1 2015 vs. Q1 2014 ANALYSIS:
- Group revenue decreased 23.1% y/y to \$1,531 million (Q1 2014: \$1,991 million) primarily impacted by lower realized prices, which has been partially mitigated by significant increases in sales volumes at Russian Steel;
- Group EBITDA increased 28.5% y/y to \$590 million (Q1 2014: \$459 million), driven by Russian Steel’s operational enhancements, lower input costs and RUB devaluation, more than offsetting lower deliveries at Resources;
- Continued strong free cash flow at \$209 million (Q1 2014: \$256 million);
- Capex of \$103 million2, 59.0% lower y/y (Q1 2014: \$251 million).
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