Alstom Sa · EURONEXT:ALO
Alstom Sa — Q1 2025 Earnings Presentation
12 slides from Alstom Sa's earnings presentation, Jul 23, 2024
Slide 1: 1st Quarter Fiscal Year 2024/25
1st Quarter Fiscal Year 2024/25 23 July 2024 1
Slide 2: Disclaimer
Disclaimer ● This presentation contains forward-looking statements which are based on current plans and forecasts of Alstom’s management. Such forward-looking statements are relevant to the current scope of activity and are by their nature subject to a number of important risks and uncertainty facto
Slide 3: Market dynamic confirmed
Market dynamic confirmed Orders momentum building through the year, in-line with expectations ORDERS 3 months 2024/25 (€bn) (5.9)% 3.6 3.6 AMECA 0.5 0.2 APAC Signalling 0.9 Americas 0.3 0.1 Systems Services 1.2 3.9 3.6 2.6 Europe 1.4 Rolling stock Q1 2023/24 Q1 2024/25 Q1 2024/25 Q1 2024/25 ● Backlo
Slide 4: Some key orders of Q1 2024/25
Some key orders of Q1 2024/25 €3.6bn OF ORDERS BOOKED IN Q1 2024/25 €0.7 bn €0.3 bn €0.4 bn HAMBURG (METRO & MAINTENANCE- Germany) POLO LOGISTICA FS (TRAXX LOCOS & ELIZABETH LINE (TRAINS & MAINTENANCE - MAINTENANCE - Italy) United Kingdom) © ALSTOM SA 2024. All rights reserved. Information contained
Slide 5: Solid growth in Q1 across all product lines
Solid growth in Q1 across all product lines SALES 3 months 2024/25 (in €m) Q1 2024/25 SALES SPLIT BY PRODUCT LINES +5.1% ROLLING STOCK: €2,338m (+2% vs Q1 2023/24, o/w 2% org) + 0.2% (0.4)% Ramping up in Italy and France, strong performance in US and India + 5.3% SERVICES: €1,073m (+12% vs Q1 2023/2
Slide 6: Car production: lower volume, better mix
Car production: lower volume, better mix 4,522 3,412 4,151 2,998 2,247 2,008 1,122 1,026 965 Q1 H1 9 months FY FY 22/23 FY 23/24 FY 24/25 © ALSTOM SA 2024. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on th
Slide 7: Strong mobilisation for Paris 2024 Olympic and Paralympic Games
Strong mobilisation for Paris 2024 Olympic and Paralympic Games MP14 - New generation tyre metro • Line 14: Inaugurated on 24 June • Line 11: Entered into service on 13 June • Line 4: Automated since 19 January MP14 on line 11 in Paris RER NG – New-generation double-decker RER • Extension of line E
Slide 8: Successful deleveraging plan execution
Successful deleveraging plan execution Deleveraging Breakdown Proceeds actions Assets ✓ US SIG signed €630m –realization of the operation ~ Q2 ~€700m Disposal ✓ TMH delivered €75m – closed • €750m hybrid bond bear a 5.868% fixed rate coupon, callable after 5.25 years Hybrid • 50% equity credit by Mo
Slide 9: FY 2024/25 outlook and mid-term ambitions confirmed
FY 2024/25 outlook and mid-term ambitions confirmed Assumptions Outlook for FY 2024/25 • Book to bill above 1 • Supportive market demand • Sales organic growth: around 5% • FY 2024/25 downpayments consistent with FY 2023/24 • aEBIT margin around 6.5 % • End of integration program in • FCF generation
Slide 10: Contacts & Agenda
Contacts & Agenda CONTACTS AGENDA Martin VAUJOUR VP Investor Relations 13 November 2024 2024/25 Half – Year Results Estelle MATURELL ANDINO Deputy Head Investor Relations investor.relations@alstomgroup.com © ALSTOM SA 2024. All rights reserved. Information contained in this document is indicative on
Slide 11: Q&A session
Q&A session 11
Slide 12: www.alstom.com
www.alstom.com www.alstom.com www.alstom.com www.alstom.com 12