Fa parte di Esempi di presentazioni per investitori · Esempi di presentazioni agli investitori indiane
Novelis Q2 FY2027 Earnings Results (quarter ended 30 September 2026), presented on 5 November 2026 by CEO Steve Fisher and CFO Dev Ahuja. Novelis Inc., the flat-rolled aluminum and recycling company wholly owned by Hindalco Industries (Aditya Birla Group), reported net sales up 25% YoY to $5.9 billion, Adjusted EBITDA up 20% to $508 million and Adjusted EBITDA of $553 per tonne on 919kt of FRP shipments. This 20-page deck was filed with BSE and NSE by Hindalco Industries; all figures are in US$, as reported by Novelis.
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Novelis Q2 FY2027 Earnings Results (quarter ended 30 September 2026), presented on 5 November 2026 by CEO Steve Fisher and CFO Dev Ahuja. Novelis Inc., the flat-rolled aluminum and recycling company wholly owned by Hindalco Industries (Aditya Birla Group), reported net sales up 25% YoY to $5.9 billion, Adjusted EBITDA up 20% to $508 million and Adjusted EBITDA of $553 per tonne on 919kt of FRP shipments. This 20-page deck was filed with BSE and NSE by Hindalco Industries; all figures are in US$, as reported by Novelis.
Vista dettagliata di ogni pagina di slide, inclusi layout, contenuto chiave ed elementi visivi.
Cover slide dated November 5, 2026, naming presenters Steve Fisher (President and CEO) and Dev Ahuja (EVP and CFO).
Split layout with a deep green curved panel holding the title text on the left and a full-bleed plant photo of a suspended aluminum ingot on the right, Aditya Birla Novelis badge top right and white Novelis wordmark bottom right.
Forward-looking statements disclaimer covering cost savings, tariff mitigation, Bay Minette ramp-up, the Yeongju labor disruption, Oswego fire insurance recoveries, FY2027 capex, free cash flow and deleveraging, plus a long list of risk factors referencing the Form 10-K for the year ended March 31, 2026.
Text-only slide with a green headline, blue subheading and two dense justified paragraphs; footer with page number, copyright and Novelis logo.
Strong quarter amid favorable markets; Oswego production back at normal levels; strike-related stoppage in Yeongju, South Korea; $519 million cumulative Oswego net insurance recoveries including $219 million received in Q2 FY27; cost program on track, Bay Minette commissioning underway and capacity onshoring to mitigate tariffs.
Bulleted list with sub-bullets on the left, large curved photo on the right showing the Bay Minette team with the first coil.
Section divider introducing the financial results section.
Full-bleed dark green gradient background with a centered white title and a large lime arc.
Q2 FY27 vs Q2 FY26: net sales up 25% to $5.9 billion, FRP shipments down 2% to 919kt, Adjusted EBITDA up 20% to $508 million (including $39 million Oswego business interruption recoveries), Adjusted EBITDA per tonne up 23% to $553 ($510 excluding the recovery), and net income attributable to the common shareholder up 29% to $210 million ($146 million excluding special items).
Bulleted KPI list across the top with three rounded chart cards below, each a five-quarter bar chart (Q2 FY26 to Q2 FY27); footnote on special items.
Waterfall from $422 million in Q2 FY26 to $508 million in Q2 FY27: volume (29), price/mix +14, operating cost +86, SG&A (3) and FX & other +18 ($ millions).
Single full-width waterfall chart with grey start and end bars carrying axis-break marks, green positive and navy negative steps, values labeled above or below each bar.
North America: shipments +1%, Adjusted EBITDA +9% to $146 million (from $134 million), with Oswego producing to demand, higher beverage packaging, net negative tariff impact, favorable metal benefit and a $39 million insurance recovery. Europe: shipments -2%, Adjusted EBITDA +25% to $101 million (from $81 million) on favorable mix and metal benefit, partly offset by unfavorable FX.
Two horizontal bands separated by a rule; each has an outlined region label, a dual-axis chart (navy EBITDA bars plus cyan shipment markers) and a bold headline with driver bullets on the right.
Asia: shipments -7%, Adjusted EBITDA +2% to $101 million (from $99 million) despite the Yeongju union strike, estimated at a negative $20 million EBITDA impact, helped by metal benefits and favorable FX. South America: shipments flat, Adjusted EBITDA +48% to $160 million (from $108 million) on higher beverage packaging, metal benefits and favorable mix.
Same two-band template as the previous slide, with dual-axis charts on the left and bulleted drivers on the right.
Over $240 million in run-rate savings through Q2 FY27, ~$300 million anticipated by end of FY27 and ~$350–400 million targeted by end of FY28 (vs. an initial $300+ million estimate), driven by leaner SG&A centers of excellence, technology, energy and procurement savings and asset effectiveness.
Left column bar chart of current and targeted exit run-rate savings; right column of bullets with dash sub-bullets.
Table of Q1, Q2, YTD FY27 and YTD FY26 cash flow: Q2 Adjusted EBITDA $508 million, capex $(768) million, Adjusted free cash flow $(670) million and $94 million before capex; YTD Adjusted free cash flow $(1,804) million. Net leverage rose from 2.2x at FY22 to 4.7x at Q2 FY27. Outlook: positive free cash flow by end of FY27, FY27 capex at the top end of $2.1–2.4 billion (about $350 million maintenance), liquidity of $2.0 billion at 30 September 2026, deleveraging from Q4 FY27 and a new $500 million unsecured term loan maturing July 2028.
Two panels split by a dashed divider: lime-headed financial table on the left and a net leverage line chart (fiscal year ends and recent quarters) on the right; five outlook bullets across the bottom.
Section divider introducing strategic updates and outlook.
Dark green gradient background with a centered white title and lime arc, matching the earlier divider.
Matrix of long-term and near-term trends by end market based on management estimates: beverage packaging (62% of FY26 shipments, ~4% FY2026–2031 CAGR excluding China), automotive (18%, ~3–5% CAGR), aerospace (3%, ~4% CAGR) and specialty (17%, GDP+ growth).
Four-row table with faded image tiles as row labels, a navy 'Long-term growth rates & trends' column and a green 'Near-term market demand trends' column, all bulleted.
A 600kt greenfield low-carbon rolling and recycling plant in Bay Minette, Alabama, with an estimated capital cost of about $5 billion, of which $4.4 billion was spent through Q2 FY27. The cold mill produced its first coil in September 2026; first cast ingot is targeted for Q3 FY27, hot mill coils for Q4 FY27 and commercial shipments for Q1 FY28.
Bulleted milestone list on the left with a bold highlighted sub-bullet; two stacked photos on the right (cold mill coiler and the first coil dated Sep 28th 2026).
Recap: Adjusted EBITDA up 20% to $508 million ($553 per tonne), more than $240 million run-rate savings, Oswego at normal production with $519 million cumulative insurance recoveries, Bay Minette commissioning with commercial shipments from Q1 FY28, and a return to positive free cash flow and deleveraging in Q4 FY27.
Bulleted list with bold green lead-in phrases on the left and a circular photo of an ingot being loaded onto a truck on the right, framed by lime and blue arcs.
Closing slide with the www.novelis.com address and social media icons.
White left area with a large green 'Thank You' and social icons; bright lime curved panel on the right with the white Novelis wordmark and Aditya Birla Novelis badge.
Section divider introducing the appendix of non-GAAP reconciliations.
Full-bleed sky-blue gradient with a centered white title and lime arc.
Quarterly FY26 and Q1–Q2 FY27 reconciliation from net income to EBITDA and Adjusted EBITDA: Q2 FY27 net income $210 million, EBITDA $534 million, Adjusted EBITDA $508 million on 919kt ($553/tonne); FY26 Adjusted EBITDA $1,645 million on 3,557kt ($462/tonne). Footnotes explain the 2025 Efficiency Plan, Sierre flood, 2025 Oswego fires and Bay Minette start-up costs.
Dense navy-headed financial table with shaded subtotal rows and vertical separators between FY26 quarters, the FY26 total and FY27 quarters; numbered footnotes below.
Reconciliation from operating and investing cash flows to Adjusted free cash flow: Q2 FY27 operating cash flow $37 million, investing $(695) million, Adjusted free cash flow $(670) million, capex $768 million and Adjusted free cash flow before capex $98 million; FY26 Adjusted free cash flow $(2,377) million.
Single navy-headed table with shaded total rows in the upper half of the slide and a footnote below.
Adjusted net debt rose from $5,571 million at Q1 FY26 to $8,520 million at Q2 FY27, with short-term borrowings at $2,631 million; liquidity of $2,038 million at Q2 FY27 made up of $1,277 million cash and $761 million committed facility availability.
Two stacked navy-headed tables (adjusted net debt, then liquidity) occupying the left half of the slide.
Bridges reported net income to net income excluding special items: Q2 FY27 $210 million reported to $146 million after metal price lag gain, Oswego recoveries, start-up and restructuring costs and tax effects; FY26 $15 million reported vs $476 million excluding special items.
Navy-headed table with an indented special-items block and a shaded total row; three footnotes below.
Domande comuni su questa slide e il contenuto della presentazione sottostante.
It covers the second quarter of Novelis' fiscal year 2027, the three months ended 30 September 2026. Novelis' fiscal year runs from 1 April to 31 March, so FY27 spans April 2026 to March 2027. The deck was presented on 5 November 2026.
Novelis Inc. is a wholly owned subsidiary of Hindalco Industries, the Aditya Birla Group's metals flagship listed on BSE and NSE. Because Novelis is a material part of Hindalco's business, Hindalco filed this Novelis earnings presentation with BSE and NSE for Indian investors. Novelis itself reports to the SEC as a debt issuer.
All figures are in US dollars, as reported by Novelis. Amounts are mostly in $ millions, shipments are in kilotonnes (kt) and Adjusted EBITDA per tonne is in $ per tonne of flat-rolled product. No rupee conversion is applied.
Net sales rose 25% YoY to $5.9 billion, FRP shipments fell 2% to 919kt, Adjusted EBITDA rose 20% to $508 million and Adjusted EBITDA per tonne rose 23% to $553. Net income attributable to the common shareholder rose 29% to $210 million.
Bay Minette, Alabama is a 600kt greenfield low-carbon rolling and recycling plant with an estimated capital cost of about $5 billion, $4.4 billion of which was spent by the end of Q2 FY27. The cold mill produced its first coil in September 2026, and commercial shipments are expected to begin in Q1 FY28.
Yes. The deck is available as a PDF and as a 20-slide PPTX that you can open in PowerPoint, Keynote or Google Slides. You can reuse its layouts, including the EBITDA bridge, segment charts and reconciliation tables, for your own earnings presentation.
The KPI dashboard with three trend charts (page 5), the EBITDA waterfall bridge (page 6), the regional dual-axis segment slides (pages 7–8), the cost-savings progress chart (page 9) and the cash flow and leverage slide (page 10) adapt well to most industrial earnings decks.
Adjusted free cash flow was $(670) million in Q2 FY27 because capex of $768 million was spent mainly on Bay Minette. Net leverage reached 4.7x, and Novelis expects to return to positive free cash flow and begin deleveraging in Q4 FY27, with liquidity of $2.0 billion at 30 September 2026.
Company website listed on the closing slide; investor relations materials and quarterly results.
Parent company of Novelis, listed on BSE and NSE, which filed this presentation with the Indian exchanges.
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