Wastbygg Gruppen Ab Class B · OMXSTO:WBGR_B
Wastbygg Gruppen Ab Class B — Q3 2024 Earnings Presentation
16 slides from Wastbygg Gruppen Ab Class B's earnings presentation, Nov 6, 2024
Slide 1: Interim Report January–September 2024
INTERIM REPORT JANUARY – SEPTEMBER 2024 NOVEMBER 6, 2024
Slide 2: Today's Presenter: Jonas Jönehall
TODAY’S PRESENTER JONAS JÖNEHALL Chief Executive Officer 2
Slide 3: Third Quarter 2024 in Brief
THIRD QUARTER 2024 SÖRSJÖN, TABERG IN BRIEF • Vigorous actions to ensure profitability 2025. • Three business areas are a strength in a volatile market • Green financing enables new business opportunities 3
Slide 4: Key Figures Third Quarter 2024
MATHEM, STOCKHOLM THIRD QUARTER 2024 SÖRSJÖN, TABERG KEY FIGURES REVENUE EBIT MARGIN MSEK 1.090 -4.3% (1.057) (0.3) DISTRIBUTION OF REVENUE – JUL-SEP 2024 19% 23% 53% 28% 77% Residential Construction Commercial Project Development Logistics & Industry As of Q2 2020 the Company consolidates tenant-ow
Slide 5: Key Figures Jan–Sep 2024
NIELS BOHR MULTISTORY JAN – SEP 2024 CAR PARK, LUND KEY FIGURES REVENUE EBIT MARGIN MSEK 3.303 -3.8% (3.793) (-6.2) DISTRIBUTION OF REVENUE – JAN-SEP 2024 19% 20% 43% 38% 80% Residential Construction Commercial Project Development Logistics & Industry As of Q2 2020 the Company consolidates tenant-ow
Slide 6: Residential Segment Development
RESIDENTIAL SLOTTSHUSEN, TÄBY SEGMENT DEVELOPMENT • Focus on multi dwelling buildings (condominiums and rental apartments) and student housing. • Construction and project development. PRODUCTION, NUMBER OF FLATS Completed during the third quarter 50 Ongoing September 30 1,001 – of which construction
Slide 7: Residential Revenue and Significant Events
RESIDENTIAL SLOTTSHUSEN, TÄBY SEGMENT DEVELOPMENT REVENUE, SEKM Construction Project dev. EBIT margin 9,00% 500 1500 400 -11.3% 1061 -11,00% 1000 300 147 -15.5% 602 732 200 370 -31,00% 61 500 718 644 179 442 -41,4% 462 100 145 0 0 -51,00% 2021 2022 2023 Sep Q3 Q3 24-LTM 2023 2024 SIGNIFICANT EVENTS
Slide 8: Commercial Segment Development
COMMERCIAL SEGMENT DEVELOPMENT • Focus on commercial properties including retail, offices, community service properties and hotels. • Construction and project development. PRODUCTION, NUMBER OF SQM Completed during the third quarter 23,520 Ongoing September 30 118,080 – of which construction 118,080
Slide 9: Commercial Revenue and Significant Events
COMMERCIAL SEGMENT DEVELOPMENT REVENUE, SEKM Construction Project dev. EBIT margin 9,00% 2000 2 0 0 -3.7% -5.2% 1926 1500 1811 1787 4,00% 400 0 0 1000 355 25 308 -1,00% 200 500 663 -5,0% 0 0 -6,00% 2021 2022 2023 Sep Q3 Q3 24-LTM 2023 2024 SIGNIFICANT EVENTS DURING THIS QUARTER • After completing Ph
Slide 10: Logistics and Industry Segment Development
LOGISTICS AND INDUSTRY SEGMENT DEVELOPMENT • Focus on larger logistics and industrial buildings under the brand of LC. • Construction and project development. PRODUCTION, NUMBER OF SQM Completed during the third quarter 15,000 Ongoing September 30 359,600 – of which construction 275,000 – of which p
Slide 11: Logistics and Industry Revenue and Significant Events
LOGISTICS AND INDUSTRY SEGMENT DEVELOPMENT REVENUE, SEKM Construction Project dev. EBIT margin 3.5% 13,00% 2000 500 709 13.2% 186 800 400 8,00% 1500 524 563 82 390 1379 3,8% 300 1000 1265 1229 3,00% 296 1094 200 500 -2,00% 100 0 0 -7,00% 2021 2022 2023 Sep Q3 Q3 24-LTM 2023 2024 SIGNIFICANT EVENTS D
Slide 12: Order Intake and Backlog Since 2020
ORDER INTAKE AND BACKLOG SINCE 2020 SEASONALITY WITH STRONG ORDER INTAKES IN Q2 AND Q4 DISTRIBUTION OF ORDER BACKLOG 3 500 7 000 3 000 6 000 12% 2 500 5 000 57% 31% 2 000 4 000 1 500 3 000 1 000 2 000 Residential 500 1 000 Commercial Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Logistics & 0 0 in
Slide 13: Medium Term Financial Targets
MEDIUM TERM FINANCIAL TARGETS ANNUAL EBIT EQUITY / DIVIDEND GROWTH TARGET MARGIN ASSETS RATIO POLICY TARGET: TARGET: TARGET: TARGET: 10% >6% >25% 40% OVER TIME OF NET PROFIT, OVER TIME OUTCOME: OUTCOME: OUTCOME: 4.9% -9.1% 31% CAGR’21-LTM SEP 24-LTM SEP 24-LTM As of Q2 2020 the Company consolidates
Slide 14: Summary
SUMMARY AHLSELL, HALLSBERG • Adjusted operations reflecting lowered production volumes. • Strategic collaborations strengthens our offering. • Continued strong equity ratio and sustained focus on lowered debt. • Unpredictable market with positive indications. • Focus on restoring strong profitabilit
Slide 15: Q&A
Q&A JONAS JÖNEHALL Chief Executive Officer 15
Slide 16: Thank You!
NEXT INTERIM REPORT: FEBRUARY 6, 2025 THANK YOU!