Global Dominion Access Sa · BME:DOM
Global Dominion Access Sa — Q1 2023 Earnings Presentation
11 slides from Global Dominion Access Sa's earnings presentation, Apr 27, 2023
Slide 1: 1st Quarter 2023 Financial Report
1st Quarter 2023 Financial Report 27th APRIL 2023 1
Slide 2: Disclaimer
DISCLAIMER • This document has been prepared by Global DOMINION Access. S.A. ("DOMINION"). and is for information purposes only. No reliance may or should be placed for any purposes whatsoever on the information contained in this document or on its completeness. accuracy or fairness. This document a
Slide 3: 2023 Q1 Results and comparative evolution
2023 Q1 RESULTS 2023 Q1 Results and comparative evolution_ €m Q1 2022 % Q1 2023 Turnover (1) 263.3 7% 281.5 EBITDA (2) 27.1 25% 33.8 % EBITDA on Turnover 10.3% 12.0% EBIT (2) 15.0 27% 19.1 % EBIT on Turnover 5.7% 6.8% Comparable Net Profit 11.1 9% 12.1 % Result on Turnover 4.2% 4.3% Net Profit 9.3 3
Slide 4: 2023 Q1 Results
2023 Q1 RESULTS 2023 Q1 Results_ Sales Margins Net Income Organic revenue growth +6% at constant currency vs. 2022 Q1. Historically high growth: +25% All-time record quarterly result EBITDA and +27% EBIT vs. 1Q2022. Inorganic growth contributed (€12m). +0.4% and the FOREX effect +0.6%. High profitab
Slide 5: New strategic plan, new reporting
2023 Q1 RESULTS New strategic plan, new reporting_ The presentation of the new 2023-2026 Strategic Plan entails a modification of the segment breakdown in order to reflect more clearly the company's strategic focuses. Former segment breakdown New segment breakdown B2B 360º • Engineering and construc
Slide 6: Sustainable Services and 360º Projects Detail
2023 Q1 RESULTS Sustainable Services and 360º Projects Detail_ • Sales growing above strategic targets and margins on sales improving in line with what we have already seen during 2022. Sustainable • The latest integrated businesses (Environmental Services, ZH Engineers...) have higher margin profil
Slide 7: Services and Projects Detail
2023 Q1 RESULTS Services and Projects Detail_ Sustainable Q1 2022 Q1 2023 360º Services Projects Turnover_ 182.5€ +5.9% 193.3M€ 30% CM_ +11.5% 19.5€ 21.7 M€ 44% Sustainable 360º 56% Services Projects 70% Turnover_ 80.7€ +5.1% 84.8M€ CM_ 14.1€ +19.1% 16.8 M€ • Revenues and contribution margin in the
Slide 8: Participation in Infrastructures Detail
2023 Q1 RESULTS Participation in Infrastructures Detail_ Renewable Infrastructures Status Project Location Technology MW Ownership (€m) 100% (Global Q1 2023 Santa Rosa Argentina Biomass 18 Consolidation) Turnover(1) 3.4 In 100% (Global Santa Rosa Ecuador Photovoltaic 4 EBITDA (2) 1.9 generation Cons
Slide 9: Shareholder Remuneration
2023 Q1 RESULTS Shareholder Remuneration_ Fourth Program Purpose: Cancellation of shares We will distribute as Dividend 1/3 of the Comparable Net Profit for the year. €45m €15.1m of Comparable Net Profit Status: 50% in progress (start-up March 2023) Invested in 1Q 2023: 1.8M€ Shares repurchased: 501
Slide 10: Appendix
Appendix_ (1) Turnover: Adjusted revenue (1Q 2022) eliminated device sales. From 2023 onwards, we will report total revenue. (2) EBITDA: Net operating income + Depreciation and Cancellation / EBIT: Net operating income (3) Net Income or Comparable Net Income: refers to attributable net income to dis
Slide 11: We are DOMINION.
We help our clients transform to become more efficient. We apply technology to make this happen. We are DOMINION. 11
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