Slide 1: Best quarter to date – record for both sales and earnings
Beijer Electronics Group AB - Interim report Q3 2022 Best quarter to date – record for both sales and earnings Jenny Sjödahl, CEO Joakim Laurén, CFO
Slide 2: Agenda
Agenda • Business update • Financial performance • Concluding notes and Outlook • Q&A |2
Slide 3: Business update for the quarter
Business update for the quarter Best quarter ever for sales and earnings Customer demand continues on a good level with another order quarter above 600 MSEK, growth +24% Sales at record 567 MSEK or +38% vs last year. Supply of components still challenging Earnings at 12.2% for the quarter
Slide 4: Business update by business entity
Business update by business entity Westermo Good demand driven by Train and Energy segments, giving a fourth order quarter above 300 MSEK without any larger orders. Supply situation improves compared to last quarter, driving profitability towards the target levels. However, the supply situation is
Slide 5: Orders and sales
Orders Orders and sales 700 Orders 2 800 700 Sales 2 800 650 2 600 650 2 600 600 2 400 600 2 400 550 2 200 550 2 200 500 2 000 500 2 000 450 1 800 450 1 800 MSEK by LTM MSEK by LTM 400 1 600 400 1 600 MSEK by Qtr MSEK by Qtr 350 1 400 350 1 400 300 1 200 300 1 200 250 1 000 250 1 000 200 800 200 800
Slide 6: Agenda
Agenda • Business update • Financial performance • Concluding notes and Outlook • Q&A |6
Slide 7: Group – record quarter
Group – record quarter Q3 Q3 YTD YTD FY MSEK 2022 2021 % 2022 2021 % 2021 Comments to Q3 Order intake 620.7 501.9 24% 1,949.2 1,433.4 36% 2,030.6 Sales 566.8 411.7 38% 1,539.8 1,152.4 34% 1,618.8 Orders good – third quarter above 600 EBIT 69.4 31.9 138.4 46.4 198% 68.3 MSEK EBIT% 12.2% 7.8% 9.0% 4
Slide 8: Westermo – good order bookings and sales & profit step-up
Westermo – good order bookings and sales & profit step-up Q3 Q3 YTD YTD FY MSEK 2022 2021 % 2022 2021 % 2021 Comments to Q3 Order intake 314.6 290.2 8% 933.0 739.2 26% 1,056.7 Sales 262.8 203.5 29% 710.2 597.1 19% 831.5 Fourth consecutive order quarter above EBIT 38.1 25.9 47% 67.8 62.6 8% 85.0 th
Slide 9: Beijer Electronics – stable performance above 14% EBIT
Beijer Electronics – stable performance above 14% EBIT Q3 Q3 YTD YTD FY MSEK 2022 2021 % 2022 2021 % 2021 Comments to Q3 Order intake 307.8 213.7 44% 1,023.6 698.9 46% 980.5 Sales 305.7 210.2 45% 837.0 560.0 49% 793.9 Third consecutive order quarter above EBIT 43.5 14.6 104.9 12.8 23.0 the 300 MSE
Slide 10: Agenda
Agenda • Business update • Financial performance • Concluding notes and Outlook • Q&A | 10
Slide 11: Concluding notes by Jenny
Concluding notes by Jenny Good order bookings and continued high customer activity levels. Close monitoring of the development The good profitability in the quarter confirms our strategy Component shortage situation remains challenging but our organisations are finding ways to handle. Some sig
Slide 12: Outlook
Outlook ” BEIJER GROUP will achieve a significant better financial performance in 2022 than in 2021.” Unchanged | 12
Slide 13: Agenda
Agenda • Business update • Financial performance • Concluding notes and Outlook • Q&A | 13
Slide 14: BEIJER GROUP
BEIJER GROUP