Slide 1: Q4 - 2019
Q4 - 2019 President & CEO Patrik Andersson 5 February, 2020 1
Slide 2: Highlights
Highlights Recent events Acquisition of Nokas cash handling in Sweden in January 2020 German acquisition stopped by the competition authorities Real growth 5 percent (8) 5.3 2 acquisitions in France. CPoR (FX) and French business of Prosegur Cash (CIT/CMS) Billion SEK revenue Organic gro
Slide 3: Operating margin development
Highlights Operating margin development Full-year 2019 EBITA margin of 12.4 percent (11.5) 3
Slide 4: Europe Q4 2019
Segments 54% Europe Q4 2019 Share of Group’s R12 revenue Real growth 8 percent (9) 2 acquisitions in France. FX and CIT/CMS Integration ongoing to realize synergies Organic growth 1 percent (1) Strong growth contributions from Spain, Belgium, Turkey and Argentina Temporary challenges in
Slide 5: USA Q4 2019
Segments 46% USA Q4 2019 Share of Group’s R12 revenue Organic growth 2 percent (5) Close to 18 percent revenue growth for SafePoints SafePoints account for 15 percent (14) of total US revenue CMS 35 percent (33) of total revenue Strong outlook for growth opportunities Operating margin 15
Slide 6: Statement of income
Financials Statement of income Statement of income 2019 2018 2019 2018 SEK m Oct-Dec Oct-Dec Full Year Full Year Revenue 5,342 4,956 21,044 19,168 Real growth, % 5 8 5 8 Organic growth, % 1 3 2 3 Operating income (EBITA) 693 593 2,601 2,200 Operating margin, % 13.0 12.0 12.4 11.5 Amortization -26 -2
Slide 7: Q&A
Q&A 7
Slide 8: LOOMIS
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