Arcadis NV · EURONEXT:ARCAD
Arcadis NV — Q3 2023 Earnings Presentation
15 slides from Arcadis NV's earnings presentation, Oct 26, 2023
Slide 1: Arcadis Q3 2023 Trading Update
Continued strong growth Strategic margin target delivered Arcadis Q3 2023 Trading Update Analyst Conference Call, October 26th, 2023 Alan Brookes CEO Virginie Duperat-Vergne CFO Christine Disch IR Director 1
Slide 2: Part 1: Q3 2023 Trading update
Part 1 Q3 2023 Trading update Alan Brookes | Chief Executive Officer 2
Slide 3: Summary of results
Summary of results Strong margin performance in the quarter, on track to achieve financial strategic targets Organic Net Revenue Operating EBITA Margin2 Operating EBITA Margin2 Voluntary Turnover3 Growth1 in Q3‘23 QtD YtD 9.0% 10.6% 10.1% 12.0% Q3’22: 10.3% 2023 Strategic Target >10% Q3‘22: 15.4% 1)
Slide 4: Global Business Areas: Resilience
Global Business Areas: Resilience Positive market themes driving high client demand and continued strong momentum Third quarter 2023 results QUARTER SUMMARY PROJECT EXAMPLE Organic Net Revenue growth1 • Water Optimization: tightening (Q3, yoy) regulation in wastewater treatment in the US and UK driv
Slide 5: Global Business Areas: Places
Global Business Areas: Places Continued portfolio shift, following pipeline opportunities Third quarter 2023 results QUARTER SUMMARY PROJECT EXAMPLE Organic Net Revenue growth1 • Contribution of Industrial (Q3, yoy) Manufacturing continues to increase with attractive opportunities -0.1% • Expanding
Slide 6: Global Business Areas: Mobility
Global Business Areas: Mobility Increased demand and cross selling driving growing pipeline Third quarter 2023 results QUARTER SUMMARY PROJECT EXAMPLE Organic Net Revenue growth1 • Growing complexities in (Q3, yoy) transportation make our digital offering clear differentiator for Connected Highways
Slide 7: Global Business Areas: Intelligence
Global Business Areas: Intelligence Cross GBA collaboration enables comprehensive digital solutions offering Third quarter 2023 results QUARTER SUMMARY SUBSCRIPTION WIN Net Revenue growth1 • Strong market proposition with (Proforma, Q3, yoy) accelerated enterprise software spend and client partnersh
Slide 8: Part 2: Financial Results
Part 2 Financial Results Virginie Duperat-Vergne | Chief Financial Officer 8
Slide 9: On track to deliver strategic financial targets
On track to deliver strategic financial targets Third quarter 2023 results €932M 9.0% • Continued strong growth: Net Revenues +26% year on year • Currency impact: -5% mostly driven by weaker USD and AUD Q3‘22: €740M Organic Net Net Revenue Revenue growth1 • Operating EBITA: +30% year on year, margin
Slide 10: Complementary portfolio of activities drives strong organic growth of 9%
Complementary portfolio of activities drives strong organic growth of 9% Q3 Net Revenue In the quarter % Total Organic growth1 Arcadis yoy • Strong positive themes in Energy Transition and Environmental Remediation Resilience 35% +11% • Growth driven by US, UK and Germany • Focus on growing industri
Slide 11: Solid year on year organic backlog growth on the back of well diversified businesses
Solid year on year organic backlog growth on the back of well diversified businesses Net Revenue Backlog and Organic Growth1 (year-on-year) €3.1B € billions Q3‘22: €2.8M 3.1% 5.0% 5.4% 3,500 €3.1B Total Net Revenue 3,000 €2.8B Backlog 2,500 €2.1B 2,000 5.4% 1,500 Organic Net Revenue 1,000 Backlog gr
Slide 12: Wrap up
Part 3 Wrap up Alan Brookes | Chief Executive Officer 12
Slide 13: Key takeaways
Key takeaways Another strong quarter, continued positive outlook – Excellent performance in the quarter, solid order intake and good pipeline developments ▪ Well positioned to capitalize on significant market opportunities – Strong margin improvement ▪ Year-to-date margin at 10.1%: meeting the 2023
Slide 14: Capital Markets Day Q&A
Capital Markets Day 16 November | Lord’s Cricket Ground, London Join us for an exclusive event where you will have the opportunity to hear directly from our CEO, Alan Brookes, CFO, Virginie Duperat, and members of our leadership team. We will be sharing our strategy and targets for 2024 - 2026. Sign
Slide 15: Disclaimer
Disclaimer Statements included in this presentation that are not historical facts The forward-looking statements are based upon our current (including any statements concerning investment objectives, other expectations, plans, estimates, assumptions and beliefs that involve plans and objectives of m