Pre Q3 sell side analyst consensus estimates as of October 14th, 2024, are available below.
| Top-Line Financials (Q1 2025 Average) | |
|---|---|
| Revenue | 57,066 MNOK |
| Adjusted EBITDA | 9,864 MNOK |
| Adjusted EBIT | 7,254 MNOK |
| Adjusted Net Income | 4,122 MNOK |
| EPS (NOK/share) | 2.14 |
| Segment Contributions | |
| Bauxite & Alumina | 5,687 MNOK |
| Aluminum Metal | 2,506 MNOK |
| Metal Markets | 196 MNOK |
| Extrusions | 1,109 MNOK |
| Energy | 1,172 MNOK |
| Operational Assumptions | |
| Realized Aluminum Price (USD/mt avg) | 2,551 |
| Alumina Production (kmt) | 1,443 |
| Primary Aluminum Production (kmt) | 522 |
| Other Highlights | |
| Free Cash Flow | -291 MNOK |
| Investments | 3,473 MNOK |
| Net Debt | 21,647 MNOK |
| Tax Rate | 29% |
Consensus is based on the estimates provided by the following analysts:
12 estimates for Q3:
- Deutsche Bank, Barclays, Morgan Stanley, Pareto Securities, RBC, Nordea, Exane BNP Paribas, SEB, ABG Sundal Collier, DNB, Handelsbanken, SB1
12 estimates for Q4:
- Deutsche Bank, Barclays, Morgan Stanley, Pareto Securities, RBC, Nordea, Exane BNP Paribas, SEB, ABG Sundal Collier, DNB, Handelsbanken, SB1
12 estimates for FY 2024-2027:
- Deutsche Bank, Barclays, Morgan Stanley, Pareto Securities, RBC, Nordea, Exane BNP Paribas, SEB, ABG Sundal Collier, DNB, Handelsbanken, SB1
7 estimates for FY 2027:
- Deutsche Bank, Barclays, Morgan Stanley, RBC, SEB, DNB, Handelsbanken
Disclaimer: The consensus figure for a particular item represents the arithmetic average of all figures, in addition to high and low for the recently finished quarter, for that item submitted to Hydro by participating analysts from sources published by them. The consensus figures represent the analyst estimates available at the time of publication of the consensus figures on Hydro’s website, and do not reflect any changes in analysts’ estimates from that date and until the next publication date. Any opinions, forecasts, estimates, projections or predictions regarding Hydro’s performance and market prices made by the analysts, and thereby also the consensus estimates, are theirs alone and do not in any way represent the opinions, forecasts, estimates, projections or predictions of Hydro or its management. In providing these consensus figures, Hydro does not imply its endorsement of, or concurrence with, such information. The consensus figures are provided for information purposes only and should not be relied upon in making an investment decision. Hydro is not authorized to and is not providing any investment advice. Although Hydro intends to update this information periodically, Hydro assumes no obligation to do so.
Updated: May 5, 2025