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Key financial and operating data

NLMK Group’s financial results are presented based on consolidated financial statements prepared under IFRS (historical data until 2013 under US GAAP). 

Income statement 2012* 2013 2014 2015 2016 2017 2018  2019 
Sales revenue 12,157 10,818 10,396 8,008 7,636 10,065 12,046  10,554 
Net income attributable to NLMK
stockholders**
596 145 773 967 935 1,450 2,238   1,339
EBITDA 1,900 1,480 2,381 1,948 1,941 2,655
3,589   2,564
EBITDA margin 16% 14% 23% 24% 25% 26% 30%   24%
Operating cash flow
1,825 1,333 1,806 1,651 1,695 1,899 2,741   2,623
Investments
1,453 756 563 595 559 592 680   1,080
Net debt
3,574 2,736 1,598 1,091 689 923    891   1,786
Free cash flow 371 536 1153 997 1,089 1,266 2,027   1,523
Base dividend per share (USD) 0.0193 0.0192 0.0507 0.1076 0.1535 0.2383   0.3525 0.2630 

Operating performance, '000 t 2012 2013 2014 2015 2016  2017 2018   2019
Steel production, without NBH 14,923 15,429 15,921 15,866 16,438 16,850 17,285   15,531
Steel production, with NBH 14,923 15,469 16,108 16,060 16,641 17,076 17,493   15,696
Total steel sales 15,184 14,831 15,126 15,863 15,925 16,471 17,591   17,069
Finished steel production 10,607 10,469 10,196 10,018 10,255 10,724 10,951  10,868
- flat steel 8,901 8,485 7,873 7,855 8,081 8,507 8,502   8,387
- long products 1,706 1,984 2,323 2,163 2,174 2,218 2,449   2,480
High value-added steel production
5,428 5,223 4,730 4,597    4,758 4,972 5,045   5,034

Other operating perfomance indicators 2012 2013 2014 2015 2016  2017 2018   2019
Employees, '000 62.5 62.1 60.1 56.7 54.0  53.2 53.3   52.8
Atmospheric emissions, kg per tonne of steel 22.6 21.9 21.1 20.9 20.8  20.5 19.8 21.3 
Labour productivity, t of steel per pers (Lipetsk site) 406 420 437 463 482  502 503  448
LTIFR (NLMK Group)
1.96 1.6 1.15 0.85  1.12 0.77     0.86

Notes:
* 2011-2012 results are presented in accordance with US GAAP; 2013-2016 results are presented in accordance with IFRS
** For 2011-2012, net income attributable to NLMK shareholders