Worldwide. On Site. Conference call Interim report January 1 to June 30, Lübeck, July 27, 2017

Size: px
Start display at page:

Download "Worldwide. On Site. Conference call Interim report January 1 to June 30, Lübeck, July 27, 2017"

Transcription

1 Worldwide. On Site. Conference call Interim report January 1 to June 30, 2017 Lübeck, July 27, 2017

2 Disclaimer This presentation does not constitute an offer of securities for sale or a solicitation of an offer to purchase any securities. No money, securities or other consideration is being solicited by this presentation. This presentation contains forward-looking statements regarding the future development of the Dräger Group. These forward-looking statements are based on the current expectations, presumptions, and forecasts of the Executive Board as well as the information available to it to date, and have been made to the best of its knowledge and belief. No guarantee or liability for the occurrence of the future developments and results specified can be assumed in respect of such forward-looking statements. Rather, the future developments and results are dependent on a number of factors; they entail risks and uncertainties beyond our control and are based on assumptions which could prove to be incorrect. Notwithstanding any legal requirements to adjust forecasts, we assume no obligation to update the forward-looking statements contained in this presentation. Interim financial reports as well as preliminaries are not audited. 2

3 Business Highlights H1 Net Sales EBIT Q2 16 Q % EBITmargin +1.0% Currency adjusted 16.8 Q2 16 Q2 17 1,111 H1' H1'16 0.0% Currency adjusted -21% >100% 2.9% EBITmargin 0.5% EBITmargin 1,116 H1'17 1.7% EBITmargin 19.1 H1'17 Order intake continued to improve in Q2. Orders on hand significantly above prior year s level. Order intake (currency adjusted): Q2 +7.0% yoy H1 +6.2% yoy Net sales development still lagging behind order intake development. Gross profit margin: Q2 44.4% (-1.1pp yoy) H1 44.6% (+0.9pp yoy) Decline of Q2 margin mainly due to FX. Functional expenses ~ on prior year s level (excluding FX and restructuring charges 2016). No restructuring charges in H (H EUR 6.2m). 3

4 Order development in H1 Order entry ( million) Group Medical Safety Net Sales America % +10.5% -1.4% +2.8% Africa, Asia, Australia % +4.4% +13.0% -2.0% Europe % +1.9% +11.9% -0.2% Group 1, % +4.4% +9.7% 0.0% Growth rates are net of currency effects 4

5 Business development H1 Group Q Q Change 6M M 2017 Change million million % million million % Order Intake , , % growth (FX adjusted) 0.9% 7.0% 0.5% 6.2% Net Sales , , % growth (FX adjusted) -6.3% 1.0% -3.3% 0.0% Gross margin 45.5% 44.4% -1.1pp 43.8% 44.6% +0.9pp Functional Expenses % of Net Sales -42.0% -41.2% -43.4% -42.7% EBIT >100 EBIT Margin 3.7% 2.9% -0.8pp 0.5% 1.7% +1.2pp Interest Result Net Profit >100 DVA >100 5

6 Functional Expenses 6M M 2017 Change Change net of FX and restructuring million million % % R&D % of Net Sales -9.9% -10.0% Sales & Marketing % of Net Sales -24.2% -24.4% Administration % of Net Sales -9.2% -8.2% SG&A % of Net Sales -33.3% -32.5% Other operating income Functional Expenses total % of Net Sales -43.4% -42.7% Headcount 1 13,412 13, Values as of reporting date 6

7 Key Figures 6M M 2017 million million Change % Cashflow from operating activities Investments Cash and cash equivalents Net financial debt Net financial debt 1 /EBITDA Capital employed 1 1, , ROCE (EBIT 2 /Capital employed 1 ) 3.9% 12.2% Net Working Capital DVA >100 1 Values as of reporting date 2 EBITDA and accordingly EBIT of the last twelve months 7

8 Business development H1 Segments Order entry Net sales Net sales EBIT EBITmargin Δ in %* million Δ in %* million % Europe 5,9 618,3-0,2 19,3 3,1 America 6,6 227,7 2,8-3,9-1,7 Africa, Asia, Australia 6,6 270,0-2,0 3,7 1,4 Group 6,2 1116,0 0,0 19,1 1,7 Medical 4,4 706,4-0,2-4,4-0,6 Safety 9,7 409,6 0,3 23,5 5,7 * net of currency effects 8

9 Outlook Net Sales (net of currency effects) e % 0.0 % 3.0 % EBIT margin 5.4 % 5.0 % 7.0 %* Gross profit margin 45.0 % % Dräger Value Added EUR 49.8m EUR 40m 90m * based on exchange rates at the start of the year

10 10 Questions & Answers

11 11 Appendix

12 Business development Segments Europa Amerika Afrika, Asien, Australien Dräger Konzern Q Q Q Q Q Q Q Q million million million million million million million million Order entry Net Sales EBITDA EBIT EBIT-margin Capital Employed , ,229.9 ROCE 1, DVA Values at due date 2 EBIT of the last twelve months 12

13 Business development Segments Europa Amerika Afrika, Asien, Australien Dräger Konzern 6M M M M M M M M 2017 million million million million million million million million Order entry , ,302.0 Net Sales , ,116.0 EBITDA EBIT EBIT-margin Capital Employed , ,229.9 ROCE 1, DVA Values at due date 2 EBIT of the last twelve months 13

14 Business development Medical Q Q Change Change 6M M 2017 Change Change million million % % (FX adj.) million million % % (FX adj.) Order entry Europe America Africa, Asia, Australia Net Sales Europe America Africa, Asia, Australia EBIT EBIT-margin

15 Business development Safety Q Q Change Change 6M M 2017 Change Change million million % % (FX adj.) million million % % (FX adj.) Order entry Europe America Africa, Asia, Australia Net Sales Europe America Africa, Asia, Australia EBIT EBIT-margin

16 Cash-flow statement 6M M 2017 million million Group net profit >100 Change in inventories Change in receivables Change in payables Depreciation and amortization Other operating cash flow items Operating cash flow Investing cash flow Free cash flow >100 Financing cash flow >-100 Change in cash >-100 Cash and cash equivalents Change in cash and cash equivalents, i.e. without any effect of exchange rates 2 Values as of reporting date Change %

17 Earnings per share Net profit in thousand 135, , ,666 33,288 81,736 Earnings attributable to non-controlling interests in thousand 3, Szenario: 100% distribution: pay-out ratio 100% 100% 100% 100% 100% Earnings attributable to participation certificates* in thousand 35,523 31,917 27,686 8,530 20,537 Earnings attributable to shareholders in thousand 96,838 87,415 77,085 25,044 60,855 Earnings per common share Earnings per preferred share Szenario: actual/proposed distribution pay-out ratio 15.1% 15.1% 30.1% 10.9% 4.5% Earnings attributable to participation certificates* in thousand 5,325 4,780 8, Earnings attributable to shareholders in thousand 127, ,553 96,598 32,665 80,496 Earnings per common share** Earnings per preferred share** * excluding minimum dividend, after taxes ** the EPS is not in accordance with IAS 33 17

18 Financial calendar 2017 March 8, Accounts press conference, Lübeck - Analysts meeting May 4, Report for the first three months 2017 Conference call, Lübeck May 10, Annual shareholders' meeting, Lübeck July 27, Report for the first six months 2017 Conference call, Lübeck November 2, Report for the first nine months 2017 Conference call, Lübeck 18

19 Contact Melanie Kamann Corporate Communications Thomas Fischler Investor Relations Drägerwerk AG & Co. KGaA Drägerwerk AG & Co. KGaA Moislinger Allee Moislinger Allee Lübeck, Germany Lübeck, Germany Tel Tel Fax Fax Mobile Mobile

Conference call Interim report January 1 to September 30, 2018

Conference call Interim report January 1 to September 30, 2018 ICH WERDE DA SEIN. Conference call Interim report January 1 to September 30, 2018 Lübeck, October 30, 2018 Disclaimer This presentation does not constitute an offer of securities for sale or a solicitation

More information

Conference call Interim report January 1 to March 31, Lübeck, April 26, 2018

Conference call Interim report January 1 to March 31, Lübeck, April 26, 2018 Conference call Interim report January 1 to March 31, 2018 Lübeck, April 26, 2018 Disclaimer This presentation does not constitute an offer of securities for sale or a solicitation of an offer to purchase

More information

Conference call Interim report January 1 to March 31, Lübeck, April 26, 2016

Conference call Interim report January 1 to March 31, Lübeck, April 26, 2016 Conference call Interim report January 1 to March 31, 2016 Lübeck, April 26, 2016 Disclaimer This presentation does not constitute an offer of securities for sale or a solicitation of an offer to purchase

More information

Analyst Conference Drägerwerk AG & Co. KGaA. March 7 th 2019

Analyst Conference Drägerwerk AG & Co. KGaA. March 7 th 2019 Analyst Conference Drägerwerk AG & Co. KGaA March 7 th 2019 Disclaimer This presentation does not constitute an offer of securities for sale or a solicitation of an offer to purchase any securities. No

More information

Conference call Interim report January 1 to March 31, Lübeck, May 2, 2013

Conference call Interim report January 1 to March 31, Lübeck, May 2, 2013 Conference call Interim report January to March 3, 203 Lübeck, May 2, 203 Disclaimer This presentation does not constitute an offer of securities for sale or a solicitation of an offer to purchase any

More information

Analyst Conference Drägerwerk AG & Co. KGaA. Frankfurt, March 8 th 2018

Analyst Conference Drägerwerk AG & Co. KGaA. Frankfurt, March 8 th 2018 Analyst Conference Drägerwerk AG & Co. KGaA Frankfurt, March 8 th 2018 Disclaimer This presentation does not constitute an offer of securities for sale or a solicitation of an offer to purchase any securities.

More information

Worldwide. On Site. Drägerwerk AG & Co. KGaA Capital Markets Presentation. January, 2018

Worldwide. On Site. Drägerwerk AG & Co. KGaA Capital Markets Presentation. January, 2018 Worldwide. On Site. Drägerwerk AG & Co. KGaA Capital Markets Presentation January, 2018 Disclaimer This presentation does not constitute an offer of securities for sale or a solicitation of an offer to

More information

Drägerwerk AG & Co. KGaA Capital Markets Presentation. March, 2015

Drägerwerk AG & Co. KGaA Capital Markets Presentation. March, 2015 Drägerwerk AG & Co. KGaA Capital Markets Presentation March, 2015 Disclaimer This presentation does not constitute an offer of securities for sale or a solicitation of an offer to purchase any securities.

More information

Drägerwerk AG & Co. KGaA Analysts Meeting. Frankfurt, March 14, 2012

Drägerwerk AG & Co. KGaA Analysts Meeting. Frankfurt, March 14, 2012 Drägerwerk AG & Co. KGaA Analysts Meeting Frankfurt, March 4, 202 Disclaimer This presentation does not constitute an offer of securities for sale or a solicitation of an offer to purchase any securities.

More information

Drägerwerk AG & Co. KGaA Capital Markets Presentation. March, 2016

Drägerwerk AG & Co. KGaA Capital Markets Presentation. March, 2016 Drägerwerk AG & Co. KGaA Capital Markets Presentation March, 2016 Disclaimer This presentation does not constitute an offer of securities for sale or a solicitation of an offer to purchase any securities.

More information

Worldwide. On Site. Drägerwerk AG & Co. KGaA Capital Markets Presentation. May, 2017

Worldwide. On Site. Drägerwerk AG & Co. KGaA Capital Markets Presentation. May, 2017 Worldwide. On Site. Drägerwerk AG & Co. KGaA Capital Markets Presentation May, 2017 Disclaimer This presentation does not constitute an offer of securities for sale or a solicitation of an offer to purchase

More information

Drägerwerk AG & Co. KGaA Capital Markets Presentation. October, 2018

Drägerwerk AG & Co. KGaA Capital Markets Presentation. October, 2018 Drägerwerk AG & Co. KGaA Capital Markets Presentation October, 2018 Disclaimer This presentation does not constitute an offer of securities for sale or a solicitation of an offer to purchase any securities.

More information

Drägerwerk AG & Co. KGaA Capital Markets Presentation. July, 2018

Drägerwerk AG & Co. KGaA Capital Markets Presentation. July, 2018 Drägerwerk AG & Co. KGaA Capital Markets Presentation July, 2018 Disclaimer This presentation does not constitute an offer of securities for sale or a solicitation of an offer to purchase any securities.

More information

Quarterly Statement January 1 to September 30, 2017 Dräger Group

Quarterly Statement January 1 to September 30, 2017 Dräger Group Quarterly Statement January 1 to September 30, 2017 Dräger Group THE DRÄGER GROUP OVER THE PAST FIVE YEARS 2013 2014 2015 2016 2017 Order intake million 1,756.7 1,743.4 1,895.1 1,849.1 1,928.3 Net sales

More information

Quarterly Statement January 1 to March 31, 2018 Dräger Group

Quarterly Statement January 1 to March 31, 2018 Dräger Group Quarterly Statement January 1 to March 31, 2018 Dräger Group THE DRÄGER GROUP OVER THE PAST FIVE YEARS 2014 2015 2016 2017 2018 Order intake million 544.6 615.3 599.6 639.4 621.4 Net sales million 513.2

More information

Quarterly Statement January 1 to March 31, 2017 Dräger Group

Quarterly Statement January 1 to March 31, 2017 Dräger Group Quarterly Statement January 1 to March 31, 2017 Dräger Group THE DRÄGER GROUP OVER THE PAST FIVE YEARS 2013 2014 2015 2016 2017 Order intake million 571.3 544.6 615.3 599.6 639.4 Net sales million 533.8

More information

Quarterly Statement January 1 to March 31, 2016 Dräger Group

Quarterly Statement January 1 to March 31, 2016 Dräger Group Quarterly Statement January 1 to March 31, 2016 Dräger Group THE DRÄGER GROUP over the past five years 2012 2013 2014 2015 2016 Order intake million 550.9 571.3 544.6 615.3 599.6 Net sales million 529.3

More information

Nine months 2011: Dräger increases order intake and earnings

Nine months 2011: Dräger increases order intake and earnings Page 1 / 5 Nine months 2011: Dräger increases order intake and earnings - Order intake grows by 7.8 percent - EBIT margin reaches 9.0 percent - Equity ratio continues to rises to 34.7 percent - Sales reorganization

More information

Q1/2005 report Dräger Group

Q1/2005 report Dräger Group Q1/2005 report Dräger Group D 3 Contents 4 Preliminary remarks 4 Preparation of the interim financial statements 5 Business performance Q1/2005 5 Dräger Group 8 Business performance of the segments 8

More information

Interim Results 3-month figures FY 12

Interim Results 3-month figures FY 12 Interim Results 3-month figures FY 12 Bernhard Schreier, CEO Dirk Kaliebe, CFO Robin Karpp, Head of Investor Relations Heidelberger Druckmaschinen AG August 9, 2011 Highlights Q1 FY 12 Global economic

More information

Schaeffler Group at a glance

Schaeffler Group at a glance Facts and figures 9M 2016 Schaeffler Group at a glance Key figures 1 st nine months Income statement (in millions) 2016 2015 Revenue 9,977 9,958 0.2 % at constant currency 2.7 % EBIT 1,276 1,251 2.0 %

More information

H Results. H Results

H Results. H Results 1 H1 17 Highlights Market demand continue to increase (+2.0) Net Sales strong increase 12.6, driven by strong Cooking Own brand business performance +21 EBITDA adjusted* increase by 13.0, positively impacted

More information

Interim Results 9-month figures FY 11

Interim Results 9-month figures FY 11 Interim Results 9-month figures FY 11 Bernhard Schreier, CEO Dirk Kaliebe, CFO Robin Karpp, Head of Investor Relations Heidelberger Druckmaschinen AG February 09, 2011 Highlights FY 11 Order intake increased

More information

EDITED TRANSCRIPT. Q Draegerwerk AG & Co KGaA Earnings Call EVENT DATE/TIME: OCTOBER 30, 2018 / 2:00PM GMT THOMSON REUTERS

EDITED TRANSCRIPT. Q Draegerwerk AG & Co KGaA Earnings Call EVENT DATE/TIME: OCTOBER 30, 2018 / 2:00PM GMT THOMSON REUTERS THOMSON REUTERS EDITED TRANSCRIPT Q3 2018 Draegerwerk AG & Co KGaA Earnings Call EVENT DATE/TIME: OCTOBER 30, 2018 / 2:00PM GMT 1 CORPORATE PARTICIPANTS CONFERENCE CALL PARTICIPANTS Aliaksandr Halitsa

More information

Interim Results 6-month figures FY 11

Interim Results 6-month figures FY 11 Interim Results 6-month figures FY 11 Bernhard Schreier, CEO Dirk Kaliebe, CFO Andreas Trösch, Head of Investor Relations Heidelberger Druckmaschinen AG November 10, 2010 Highlights Q2 FY 11 650 million

More information

Interim Results 9-month figures FY 14

Interim Results 9-month figures FY 14 HEIDELBERGER DRUCKMASCHINEN AG, FEBRUARY 5, 214 Interim Results 9-month figures 14 Gerold Linzbach, CEO Dirk Kaliebe, CFO Robin Karpp, Head of IR Interim Results 9-month figures 14 February 5th, 214 Improved

More information

H1/2005 report Dräger Group

H1/2005 report Dräger Group H1/2005 report Dräger Group D 3 Contents 4 Preliminary remarks 4 Preparation of the interim financial statements 5 Business performance H1/2005 5 Dräger Group 8 Business performance of the segments 8

More information

Investors & Analysts Conference FY 11

Investors & Analysts Conference FY 11 Investors & Analysts Conference FY 11 Bernhard Schreier, CEO Dirk Kaliebe, CFO Robin Karpp, Head of Investor Relations Heidelberger Druckmaschinen AG June 16, 2011 Highlights FY 11 Heidelberg is operationally

More information

Q3/2003 report Dräger Group

Q3/2003 report Dräger Group D Q3/2003 report Dräger Group Business trend in the Dräger Group Highlights in Q3/2003 Despite one-off expenses and unfavorable exchange rates, EBIT at year-earlier level Q3 group order intake and sales

More information

Conference Call Results Q November 5, 2014

Conference Call Results Q November 5, 2014 Conference Call Results Q3 2014 November 5, 2014 Q3 2014: Key developments Despite a more difficult environment, ongoing start-up losses in battery technology, and a slump in Brazilian market, EK delivered

More information

Interim Results 3-month figures FY 10

Interim Results 3-month figures FY 10 Interim Results 3-month figures FY 10 Bernhard Schreier, CEO Dirk Kaliebe, CFO Andreas Trösch, Head of Investor Relations Heidelberger Druckmaschinen AG August 11, 2009 Highlights Q1 FY 10 550 million

More information

Interim Report 3m 2015

Interim Report 3m 2015 May 07, 2015 Interim Report 3m 2015 Investors and Analysts Conference Call on May 07, 2015 Andreas Müller, Head of Corporate Accounting & Tax / IR Bettina Schneider, Deputy Head IR 3m 2015: Highlights

More information

Zumtobel Group AG Q1 2017/ September 2017

Zumtobel Group AG Q1 2017/ September 2017 Zumtobel Group AG Q1 2017/18 05 September 2017 Despite stalling growth momentum Group adj. EBIT only slightly below prior year Financials Q1 FY 2017/18 at a glance Group revenues fx-adjusted 0.7% below

More information

Zumtobel Group AG Preliminary H1 2017/18. November 2017

Zumtobel Group AG Preliminary H1 2017/18. November 2017 Zumtobel Group AG Preliminary H1 2017/18 November 2017 Stabilisation of revenues dynamic Components Segment Revenue and EBIT development Components Segment -8.7% (fx-adj. -6.6%) 97.3 88.8-3.4% (fx-adj.

More information

Siemens Q4 FY10 IR FLASHLIGHT

Siemens Q4 FY10 IR FLASHLIGHT Siemens Q4 FY10 IR FLASHLIGHT The Annual Analyst Conference will take place in London on November 11th, at 4.00 p.m. CET / 3.00 p.m. GMT, and will be webcast on www.siemens.com/investorrelations The Annual

More information

ElringKlinger Group. Mobilität erfahren Zukunft entwickeln. Experience mobility Drive the future. Conference Call Results Third Quarter 2009

ElringKlinger Group. Mobilität erfahren Zukunft entwickeln. Experience mobility Drive the future. Conference Call Results Third Quarter 2009 ElringKlinger Group Mobilität erfahren Zukunft entwickeln. Experience mobility Drive the future. Conference Call Results Third Quarter 2009 1 Q3 2009: News and Business Trends! Unprecedented weakness in

More information

Conference Call Q Results. Analysts Conference Call 30 April 2015

Conference Call Q Results. Analysts Conference Call 30 April 2015 Conference Call Q1 2015 Results Analysts Conference Call 30 April 2015 Disclaimer This presentation contains forward-looking statements about Linde AG ( Linde ) and their respective subsidiaries and businesses.

More information

Interim Report 9m Herbert Bodner, CEO

Interim Report 9m Herbert Bodner, CEO Interim Report 9m 2008 Investors and Analysts Conference Call on November 10, 2008 Herbert Bodner, CEO 9m 2008: Highlights g Successful growth course has continued despite financial market turbulence Growth

More information

Zwei Antriebswelten. Eine Strategie Embracing both worlds combustion and electric

Zwei Antriebswelten. Eine Strategie Embracing both worlds combustion and electric ElringKlinger Group Zwei Antriebswelten. Eine Strategie Embracing both worlds combustion and electric A Conference Call Preliminary Results 2nd Quarter 2011 July 26, 2011 1 Q2 2011: Key developments Growth

More information

Q1/2004 report Dräger Group

Q1/2004 report Dräger Group D Q1/2004 report Dräger Group Business trend in the Dräger Group Highlights in Q1/2004 EBIT, order intake and sales again all up Growth in America and Asia/Pacific Dräger Medical unveils new IT products

More information

Zumtobel Group AG H1 2018/19. 4 December 2018

Zumtobel Group AG H1 2018/19. 4 December 2018 Zumtobel Group AG H1 2018/19 4 December 2018 Improvement of profitability despite challenging market environment Financials H1 2018/19 at a glance Group revenues 4.7% below prior year, UK (minus 15%) and

More information

In 2015, we moved to a new organizational model:

In 2015, we moved to a new organizational model: 9M 2016 Results In 2015, we moved to a new organizational model: One Group, Three Businesses Leading the industry development Accelerate growth Increase specialization and efficiency Transforming the sector

More information

HELLA Investor Update H1 FY 2016/17

HELLA Investor Update H1 FY 2016/17 HELLA Investor Update 2016/17 Conference Call on January 12th, 2017 Dr. Rolf Breidenbach, CEO Bernard Schäferbarthold, CFO HF-7761DE_C (2012-12) Disclaimer This document was prepared with reasonable care.

More information

Interim Results 6-month figures FY 13

Interim Results 6-month figures FY 13 Interim Results 6-month figures FY 13 Gerold Linzbach, CEO Dirk Kaliebe, CFO Robin Karpp, Head of IR HEIDELBERG, NOVEMBER 7TH, 2012 Review FY 2012/2013 Order intake of 668m in on par with previous year

More information

Quarterly Report January 1 to September 30, 2012 Dräger Group

Quarterly Report January 1 to September 30, 2012 Dräger Group Quarterly Report January 1 to September 30, Dräger Group THE DRÄGER GROUP OVER THE PAST FIVE YEARS Nine months 2008 Nine months 2009 Nine months 2010 Nine months Nine months Change on in % Order intake

More information

Zumtobel Group AG H1 2016/ December 2016

Zumtobel Group AG H1 2016/ December 2016 Zumtobel Group AG H1 2016/2017 6 December 2016 Nr. 2 Substantial increase in profitability despite lower revenues Financials H1 FY 2016/17 at a glance Fx-adjusted decline of 1.5% in Group revenues with

More information

Half-yearly financial report January 1 to June 30, 2012 Dräger Group

Half-yearly financial report January 1 to June 30, 2012 Dräger Group Half-yearly financial report January 1 to June 30, Dräger Group THE DRÄGER GROUP OVER THE PAST FIVE YEARS Six months 2008 Six months 2009 Six months 2010 Six months Six months Change on in % Order intake

More information

October 26, Earnings Summary Third Quarter FY 2016

October 26, Earnings Summary Third Quarter FY 2016 October 26, 2016 Earnings Summary Third Quarter FY 2016 SAFE HARBOR Certain information contained in this presentation may constitute forward-looking statements within the meaning of the Private Securities

More information

HELLA Investor Update 9M FY 2017/18

HELLA Investor Update 9M FY 2017/18 HELLA Investor Update 2017/18 Conference Call on March 22, 2018 Dr. Rolf Breidenbach, CEO Bernard Schäferbarthold, CFO HF-7761DE_C (2012-12) Disclaimer This document was prepared with reasonable care.

More information

STRONG FINISH TO 2006 FOR ASSA ABLOY

STRONG FINISH TO 2006 FOR ASSA ABLOY 14 February 2007 14 February 2007 no:04/07 STRONG FINISH TO 2006 FOR ASSA ABLOY Sales for the fourth quarter increased by 7% to SEK 8,059 M (7,530), with 9% organic growth, 5% acquired growth and -7% exchange-rate

More information

INTERIM PRESENTATION Q October 2018

INTERIM PRESENTATION Q October 2018 INTERIM PRESENTATION 25 October JUAN VARGUES, PRESIDENT & CEO HIGHLIGTHS Organic growth Good organic growth in EMEA Flat organic growth in Americas despite -7% RV OEM APAC down due to softer market in

More information

February 29 th, FY 2015 Results Presentation

February 29 th, FY 2015 Results Presentation February 29 th, 2016 FY 2015 Results Presentation 1 GROWTH Excellent results in Spain and Argentina Positive organic growth in Brazil Sales growth of 4.7% including FX rate LatAm organic growth above 12%

More information

Non-GAAP Information 5/3/2018

Non-GAAP Information 5/3/2018 5/3/2018 Use of Non-GAAP Financial Information: The Company believes that non-gaap performance measures, which management uses in evaluating the Company's business, may provide users of the Company's financial

More information

Interim Report Q1 FY 18

Interim Report Q1 FY 18 Interim Report Q1 FY 18 Quarter 1 / Fiscal Year 2018 Continued positive development extends into the new fiscal year Sivantos delivered 3.5% organic growth 1) in Q1 2018 with negative Fx translation effects

More information

Software AG 2 nd Quarter 2014 Results (IFRS, unaudited)

Software AG 2 nd Quarter 2014 Results (IFRS, unaudited) Software AG 2 nd Quarter Results (IFRS, unaudited) July 24, Software AG. All rights reserved. Safe harbor This presentation contains forward-looking statements based on beliefs of Software AG management.

More information

FORACO INTERNATIONAL REPORTS Q Increased revenue by 37% and EBITDA by 88% YoY

FORACO INTERNATIONAL REPORTS Q Increased revenue by 37% and EBITDA by 88% YoY NEWS RELEASE FORACO INTERNATIONAL REPORTS Q3 Increased revenue by 37% and EBITDA by 88% YoY Toronto, Ontario/Marseille, France November 2,. Foraco International SA (TSX: FAR) (the Company or Foraco ),

More information

Full-Year 2017/18 Results Stäfa, May 22, 2018 Arnd Kaldowski, CEO Hartwig Grevener, CFO Thomas Bernhardsgrütter, IR

Full-Year 2017/18 Results Stäfa, May 22, 2018 Arnd Kaldowski, CEO Hartwig Grevener, CFO Thomas Bernhardsgrütter, IR Full-Year 2017/18 Results Stäfa, Arnd Kaldowski, CEO Hartwig Grevener, CFO Thomas Bernhardsgrütter, IR Disclaimer This presentation contains forward-looking statements, which offer no guarantee with regard

More information

HELLA Investor Update H1 FY 2017/18

HELLA Investor Update H1 FY 2017/18 HELLA Investor Update 2017/18 Conference Call on January 11, 2018 Dr. Rolf Breidenbach, CEO Bernard Schäferbarthold, CFO HF-7761DE_C (2012-12) Disclaimer This document was prepared with reasonable care.

More information

P R E S S R E L E A S E

P R E S S R E L E A S E P R E S S R E L E A S E from ASSA ABLOY AB (publ) 27 April 2004 No. 5/04 ASSA ABLOY Q1: ORGANIC GROWTH AND IMPROVED MARGINS IN ALL DIVISIONS Sales in the first quarter increased organically by 3% to SEK

More information

AT&S First choice for advanced applications Conference Call Q /18 January 31, am CET

AT&S First choice for advanced applications Conference Call Q /18 January 31, am CET AT&S First choice for advanced applications Conference Call Q1-3 January 31, 2018 10.30 am CET AT & S Austria Technologie & Systemtechnik Aktiengesellschaft Fabriksgasse 13 A-8700 Leoben Tel +43 (0) 3842

More information

Software AG Results 4 th Quarter & Full Year 2014 (IFRS, unaudited)

Software AG Results 4 th Quarter & Full Year 2014 (IFRS, unaudited) Software AG Results 4 th Quarter & Full Year (IFRS, unaudited) January 28, 2015 1 Safe harbor This presentation contains forward-looking statements based on beliefs of Software AG management. Such statements

More information

Presentation to Investors. July 24, 2014, interim report as of June 30, 2014

Presentation to Investors. July 24, 2014, interim report as of June 30, 2014 Presentation to Investors July 24, 2014, interim report as of June 30, 2014 Disclaimer Note: This presentation contains statements concerning the future business trend of the Vossloh Group which are based

More information

CFO COMMENTARY Q4 FY 2018

CFO COMMENTARY Q4 FY 2018 Q4 FY 2018 FINANCIAL INFORMATION AND CONFERENCE CALL Please see the accompanying earnings press release available at www.scansource.com in the Investor Relations section. The information included in this

More information

HUGO BOSS First Nine Months Results 2011

HUGO BOSS First Nine Months Results 2011 HUGO BOSS First Nine Months Results 2011 Mark Langer (CFO) November 2, 2011 Conference Call, First Nine Months Results 2011 HUGO BOSS November 2, 2011 2 / 30 AGENDA OPERATIONAL HIGHLIGHTS FIRST NINE MONTHS

More information

CONFERENCE CALL RESULTS JANUARY MARCH 2016

CONFERENCE CALL RESULTS JANUARY MARCH 2016 WELCOME DÜRR AKTIENGESELLSCHAFT CONFERENCE CALL RESULTS JANUARY MARCH 2016 Ralf W. Dieter, CEO Ralph Heuwing, CFO Bietigheim-Bissingen, May 12, 2016 www.durr.com DISCLAIMER This presentation has been prepared

More information

Interim Report Q2 FY 18

Interim Report Q2 FY 18 Interim Report Q2 FY 18 Quarter 2 / Fiscal Year 2018 Strong revenue growth driven by Signia Nx Sivantos delivered a strong organic growth 1) of 9.8% in Q2 2018 while nominal growth at 3.6% accounted negative

More information

CommScope Holding Company, Inc. Condensed Consolidated Statements of Operations (Unaudited -- In thousands, except per share amounts)

CommScope Holding Company, Inc. Condensed Consolidated Statements of Operations (Unaudited -- In thousands, except per share amounts) Condensed Consolidated Statements of Operations (Unaudited -- In thousands, except per share amounts) Three Months Ended March 31, 2018 2017 Net sales $ 1,120,517 $ 1,137,285 Operating costs and expenses:

More information

Quarterly Report January 1 to March 31, 2011 Dräger Group

Quarterly Report January 1 to March 31, 2011 Dräger Group Quarterly Report January 1 to March 31, 2011 Dräger Group THE DRÄGER GROUP over the past five years 2007 2008 2009 2010 2011 Change on 2010 in % Order intake million 444.9 493.8 448.6 488.2 553.6 +13.4

More information

Siemens Gamesa Renewable Energy Q3 18 Results

Siemens Gamesa Renewable Energy Q3 18 Results Siemens Gamesa Renewable Energy Q3 18 Results 27 July 2018 Disclaimer This material has been prepared by Siemens Gamesa Renewable Energy, and is disclosed solely for information purposes. This document

More information

SENSATA SECOND QUARTER 2017 EARNINGS PRESENTATION JULY 25, 2017

SENSATA SECOND QUARTER 2017 EARNINGS PRESENTATION JULY 25, 2017 SENSATA SECOND QUARTER 2017 EARNINGS PRESENTATION JULY 25, 2017 Forward-Looking Statements In addition to historical facts, this earnings presentation, including any documents incorporated by reference

More information

OSRAM with continued good profitability

OSRAM with continued good profitability www.osram.com OSRAM with continued good profitability Q3 FY15 Management Presentation (preliminary figures) July 29, 2015 Light is OSRAM Safe Harbor Statement This presentation may contain forward-looking

More information

Q Financial Supplement

Q Financial Supplement Reconcilation of GAAP and Non-GAAP Financial Measures Non-GAAP Net Income and Non-GAAP EPS (in thousands except per share data) 2014 2015 Three Months Ending June 30, Low Range Guidance (1) High Range

More information

Investor and Analyst Presentation. April 30, 2014, Interim report as of March 31, 2014

Investor and Analyst Presentation. April 30, 2014, Interim report as of March 31, 2014 Investor and Analyst Presentation April 30, 2014, Interim report as of March 31, 2014 1 Disclaimer Note: This presentation contains statements concerning the future business trend of the Vossloh Group

More information

ASSA ABLOY S INCREASED GROWTH DRIVEN BY GLOBAL TECHNOLOGIES

ASSA ABLOY S INCREASED GROWTH DRIVEN BY GLOBAL TECHNOLOGIES 17 August 2005 No 10/05 ASSA ABLOY S INCREASED GROWTH DRIVEN BY GLOBAL TECHNOLOGIES Sales for the second quarter of 2005 increased organically by 6% to SEK 6,984 M (6,533) Quarterly operating income is

More information

REXEL. Q3 & 9-month 2009 results. November 12, 2009

REXEL. Q3 & 9-month 2009 results. November 12, 2009 REXEL Q3 & 9-month 2009 results November 12, 2009 Q3 2009 & 9-month results Q3 and 9-month 2009 at a glance Financial review Outlook 3 Q3 & 9-month 2009 at a glance Q3 & 9-month 2009 highlights: Quarter-on-quarter

More information

Press Release. Outlook

Press Release. Outlook Press Release October 26, 2018 Signify reports third quarter sales of EUR 1.6 billion, improvement in operational profitability by 150 bps to 12.0% and free cash flow to EUR 64 million 2018 1 Sales of

More information

FUCHS GROUP. Financial Results Q Analyst s Conference, 30 th October 2018 Dagmar Steinert, CFO

FUCHS GROUP. Financial Results Q Analyst s Conference, 30 th October 2018 Dagmar Steinert, CFO FUCHS GROUP Financial Results Q1-3 2018 Analyst s Conference, 30 th October 2018 Dagmar Steinert, CFO Highlights Q1-3 2018 Sales +5% to 1,953 mn EBIT increase by 6% to 297 mn (including 12 mn one-off effect)

More information

The Analyst Conference will take place in London, on November 13, at 4.30 p.m. CET, and will be webcast on

The Analyst Conference will take place in London, on November 13, at 4.30 p.m. CET, and will be webcast on Siemens Q4 FY08 IR FLASHLIGHT The Analyst Conference will take place in London, on November 13, at 4.30 p.m. CET, and will be webcast on www.siemens.com/investorrelations The Annual Press Conference will

More information

INTERIM REPORT FOURTH QUARTER SANDVIK: Interim Report on the third quarter 2015

INTERIM REPORT FOURTH QUARTER SANDVIK: Interim Report on the third quarter 2015 INTERIM REPORT FOURTH QUARTER 2016 1 SANDVIK: Interim Report on the third quarter 2015 SUMMARY STABILIZING MARKETS STRONG ORDER INTAKE +8% SUPPORTED BY ALL BUSINESS AREAS EARNINGS GROWTH AND MARGIN IMPROVEMENT

More information

9 MONTHS 2017 RESULTS

9 MONTHS 2017 RESULTS 9 MONTHS 2017 RESULTS 16 November 2017 Maia, Portugal, 16 November 2017: Sonae Indústria reports unaudited Consolidated Results for the first nine months of 2017 (9M17) which are prepared in accordance

More information

Q3 Fiscal Year 2019 Financial Highlights

Q3 Fiscal Year 2019 Financial Highlights Q3 Fiscal Year 2019 Financial Highlights For the quarter ended October 31, 2018 November 29, 2018 Forward Looking Statements Certain statements in this communication may contain forward looking statements

More information

Siemens Q4 FY14 IR Flashlight

Siemens Q4 FY14 IR Flashlight The Analyst Conference Call is being held on November 6, at 10.00 am GMT / 11.00 am CET / 5.00 am EST, and will be webcast on www.siemens.com/investorrelations The Press Conference is taking place in Berlin

More information

HELLA Investor Update H1 FY 2018/19

HELLA Investor Update H1 FY 2018/19 HELLA Investor Update 2018/19 Conference Call on January 11, 2019 Dr. Rolf Breidenbach, CEO Bernard Schäferbarthold, CFO HF-7761DE_C (2012-12) Disclaimer This document was prepared with reasonable care.

More information

HELLA Investor Update FY 2016/17

HELLA Investor Update FY 2016/17 HELLA Investor Update FY 2016/17 Conference Call on August 10th, 2017 Dr. Rolf Breidenbach, CEO Bernard Schäferbarthold, CFO HF-7761DE_C (2012-12) Disclaimer This document was prepared with reasonable

More information

Q Supplemental Financial Information. August 2, 2018

Q Supplemental Financial Information. August 2, 2018 August 2, 2018 This presentation may contain "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. These statements relate to future events or our future

More information

3M 2017 Results VTG AG On the track for the future

3M 2017 Results VTG AG On the track for the future 3M 2017 Results VTG AG On the track for the future Dr. Heiko Fischer, CEO Dr. Kai Kleeberg, CFO May 4, 2017 Agenda 1 Highlights 3M 2017 2 Discussion of 3M 2017 figures 3 Outlook FY 2017 4 Financial Calendar

More information

Q Supplemental Financial Information. February 1, 2018

Q Supplemental Financial Information. February 1, 2018 February 1, 2018 This presentation may contain "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. These statements relate to future events or our future

More information

P R E S S R E L E A S E

P R E S S R E L E A S E P R E S S R E L E A S E from ASSA ABLOY AB (publ) 16 February 2005 No. 3/05 GOOD END TO A STRONG YEAR FOR ASSA ABLOY Sales for the fourth quarter increased organically by 4% to SEK 6,263 M (6,096) after

More information

Heidelberger Druckmaschinen AG

Heidelberger Druckmaschinen AG Interim Results 3-month figures FY 09 Dirk Kaliebe, CFO Andreas Trösch, Head of Investor Relations Heidelberger Druckmaschinen AG August 5, 2008 Summary Q1 FY 09 drupa order intake of 1,151 million at

More information

Siltronic successfully closes the financial year 2018 and plans to pay a dividend of EUR 5.00 per share

Siltronic successfully closes the financial year 2018 and plans to pay a dividend of EUR 5.00 per share Press release Siltronic AG Hanns-Seidel-Platz 4 81737 Munich www.siltronic.com Siltronic successfully closes the financial year and plans to pay a dividend of EUR 5.00 per share - Sales up to EUR 1,456.7

More information

GEA announces figures for the third quarter

GEA announces figures for the third quarter Quarterly Statement July 1 to September 30, GEA announces figures for the third quarter GEA s order intake in the third quarter of was EUR 1,084 million. The development was impacted by delays in the awarding

More information

ASSA ABLOY REPORTS STRONG SALES

ASSA ABLOY REPORTS STRONG SALES 25 April 2006 25 April 2006 no: 8/06 ASSA ABLOY REPORTS STRONG SALES Sales for the first quarter increased organically by 12% to SEK 7,653 M (6,269). The operating margin (EBIT) for the first quarter amounted

More information

FUCHS Group. Financial Results Analysts' Conference, 21 st March 2017, Frankfurt Stefan Fuchs, CEO Dagmar Steinert, CFO

FUCHS Group. Financial Results Analysts' Conference, 21 st March 2017, Frankfurt Stefan Fuchs, CEO Dagmar Steinert, CFO FUCHS Group Financial Results 2016 Analysts' Conference, 21 st March 2017, Frankfurt Stefan Fuchs, CEO Dagmar Steinert, CFO Agenda 01 Full Year 2016 02 Outlook 2017 l 2 01 Full Year 2016 Highlights FY

More information

3Q 2018 Fornebu, October 24, 2018 Luis Araujo and Svein Stoknes

3Q 2018 Fornebu, October 24, 2018 Luis Araujo and Svein Stoknes 3Q 2018 Fornebu, October 24, 2018 Luis Araujo and Svein Stoknes Agenda 3Q 2018 Answers Questions Introduction Luis Araujo Chief Executive Officer Financials Svein Stoknes Chief Financial Officer Q&A Session

More information

Eng US. 14 July 2017

Eng US. 14 July 2017 Eng US 14 July 2017 Presentation 2017 Eng US Disclaimer This presentation has been prepared by Duni AB (the Company ) solely for use at this investor presentation and is furnished to you solely for your

More information

P R E S S R E L E A S E

P R E S S R E L E A S E P R E S S R E L E A S E from ASSA ABLOY AB (publ) 2 November 2004 No. 12/04 ASSA ABLOY: CONTINUED STRONG ORGANIC GROWTH IN THE THIRD QUARTER Sales in the third quarter increased organically by 6% to SEK

More information

Organic growth in all divisions for ASSA ABLOY

Organic growth in all divisions for ASSA ABLOY Interim Report Q3 2017 20 October 2017 The global leader in door opening solutions Organic growth in all divisions for ASSA ABLOY Third quarter Net sales increased by 3% to SEK 18,499 M (18,025), with

More information

Prosegur. May 7 th, 2014 PROSEGUR. 1Q 2014 Results. 1Q 2014 Results

Prosegur. May 7 th, 2014 PROSEGUR. 1Q 2014 Results. 1Q 2014 Results Prosegur May 7 th, 2014 20140422ACD INVESTOR RELATIONS 1 Highlights Profitability Increase Margin recovery in all regions Tighter indirect costs control EBIT grows 32% at constant FX rate Exchange Rate

More information

APPROVED THE CONSOLIDATED INTERIM FINANCIAL REPORT AT 30 SEPTEMBER 2018 GUIDANCE FOR THE 15 MONTHS PERIOD (JANUARY 2018 MARCH 2019) APPROVED

APPROVED THE CONSOLIDATED INTERIM FINANCIAL REPORT AT 30 SEPTEMBER 2018 GUIDANCE FOR THE 15 MONTHS PERIOD (JANUARY 2018 MARCH 2019) APPROVED Rome, October 30, 2018 APPROVED THE CONSOLIDATED INTERIM FINANCIAL REPORT AT 30 SEPTEMBER 2018 GUIDANCE FOR THE 15 MONTHS PERIOD (JANUARY 2018 MARCH 2019) APPROVED New orders at EUR 630.3 million (-31.1%)

More information

FUCHS GROUP. Financial Results Analyst s Conference, 21 st March 2018, Frankfurt Stefan Fuchs, CEO Dagmar Steinert, CFO

FUCHS GROUP. Financial Results Analyst s Conference, 21 st March 2018, Frankfurt Stefan Fuchs, CEO Dagmar Steinert, CFO FUCHS GROUP Financial Results 2017 Analyst s Conference, 21 st March 2018, Frankfurt Stefan Fuchs, CEO Dagmar Steinert, CFO Highlights FY 2017 Sales +9% to 2.5 bn Strong organic growth in Asia-Pacific,

More information