ANDRITZ HYDRO Facts and Figures 2020

Consolidated income statement 2020 ANDRITZ Hydro GROUP

1-12/2020

1-12/2019

(in TEUR)

Sales

840,307 -699,986 140,321

953,999 -772,701 181,298

Cost of goods sold

Gross profit

Other operating income

4,360

9,144

Marketing and sales expenses

-45,331 -23,801 -14,595 -30,125 30,829

-51,967 -35,471 -16,936 -11,708 74,360

Administration expenses

Research and development expenses

Other operating expenses

Result from operating activities (EBIT)

Investment result Interest result Financial result

6,518

15,702

-1,022 5,496

-144

15,558

Earnings before taxes (EBT)

36,325

89,918

Income taxes Net income

-9,058 27,266

-9,168 80,749

Thereof attributable to: Shareholders of the parent company

24,108

76,611 4,138

Non-controlling interest

3,158

5

HYDRO / Facts and figures 2020