Rompetrol contributes through all its local assets to the energy security of Romania

...

Having the technical capacity to cover 44.6% of the local refining capacity and 70% of the domestic demand for diesel fuel and gasoline

...

Our marine terminal in Midia Port, Black Sea, has a significant contribution to ensuring alternative feedstock supply routes.

...

Provides the second largest reserve of oil products and crude oil of the regulated safety stocks.

Contribution to the Romanian state budget over 22.8 bln USD –  2007 - 2022
Investments in Romania

over 2.5 bln USD since 2007

out of which 1.5 bln USD in the refining sector

Exports The company is one of the biggest exporters of petroleum products of Romania
National economic impact

6.000 – partner companies 

4.200 – in Romania

Social impact

3.415 – employees in Romania

5.335 – total employees

3.800 dependent persons

30.000 persons – indirect impact

CSR impact

Over 10 million USD

500.000 beneficiaries

Over 1000 projects – in healthcare, environment, culture and education

 

Financial Indicators 

    2017** 2018** 2019** 2020** 2021** 2022**
EBITDA USD mln 242.33 220.19 203.20 55.77 163.30 486.43
Profit / (Loss) USD mln 80.42 40.27 3.14 (211.35) (91.81) 114.84

**From Management Accounting Perspective, after allowing for exceptional items and current cost of supply adjustments, 2017 EBITDA Performance of KMG International was at the level of 262m$ (with a Net Profit of 124m$);
**From Management Accounting Perspective, after allowing for exceptional items and current cost of supply adjustments, 2018 EBITDA Performance of KMG International was at the level of 263m$ (with a Net Profit of 87m$);
**From Management Accounting Perspective, after allowing for exceptional items and current cost of supply adjustments, 2019 EBITDA Performance of KMG International was at the level of 253m$ (with a Net Profit of 63m$);
**From Management Accounting Perspective, after allowing for exceptional items and current cost of supply adjustments, 2020 EBITDA Performance of KMG International was at the level of 108m$ (with a Net Profit of -105m$);
**From Management Accounting Perspective, after allowing for exceptional items and current cost of supply adjustments, 2021 EBITDA Performance of KMG International was at the level of 138m$ (with a Net Profit of -147m$);
**From Management Accounting Perspective, after allowing for exceptional items and current cost of supply adjustments, 2022 EBITDA Performance of KMG International was at the level of 501m$ (with a Net Profit of -292m$).

 
Operational Indicators 

* Production Units of KMGI in Romania: Petromidia refinery, Petrochemical division, Vega refinery.

 

 

 

 

2017

2018

2019

2020

2021

2022

Feedstock Processed*

Mln Tons

6.23

6.53

6.96

5.41

5.05

5.79

Refined products output*

Mln Tons

6.07

6.38

6.80

5.29

4.93

5.67

Petromidia Refinery run-rate 

Ktons /
day 

16.8 17.3 17.3 15.3 16.3 15.4

Petromidia Energy Intensity Index

%

99.9

96.1

97.1

99.2

102.8

96.3

Trading Entities Market Sales

Mln Tons

14.0 15.2 13.5 10.3 9.9 8.2

Retail Entities Sales 

Mln Tons

3.2 3.3 3.5 3.1 3.2 3.2