Sensitivity Analysis
Currency structure of key financial indicators of ALROSA.
%, average value for 2018-2020
%, average value for 2018-2020
Impact of the change in the ruble exchange rate on ALROSA’s indicators.
Sensitivity of ALROSA's financial indicators to a change in the USD/RUB exchange rate by RUB 1. Average for 2018–2020.
Indicator | The effect of the change in the ratio of US dollars / rub. for 1 rub. |
Revenue | +/- 1,37% |
Cost price | +/- 0,23% |
EBITDA | +/- 2,74% |
Capital expenditures | +/- 0,38% |