Bystronic Ag · SIX:BYS
Bystronic — FY2024 Earnings Presentation
14 slides from Bystronic's earnings presentation, Mar 5, 2025
Slide 1: ZKB Roadshow – 2024 Full-year results
ZKB Roadshow – 2024 Full-year results Zurich, March 5, 2025 Domenico Iacovelli, CEO Beat Neukom, CFO
Slide 2: Disclaimer
Disclaimer The information in this presentation relating to the business performance of the Bystronic Group is of a summary nature only. The information published in the Annual Reports 2023 and 2024 of Bystronic AG, and the information on the website www.bystronic.com prevails. Although the greatest
Slide 3: Agenda
Full-year results 2024 Agenda Business update Reorganization and restructuring Outlook 2025 Q&A
Slide 4: Key figures 2024
Key figures 2024 CHF 625.4m CHF -47.4m CHF 1.2m Order intake EBIT adjusted Operating Free Cash Flow Order intake declines by 21.2% excl Restructuring costs & Optimization of net working (-18.6% at constant exchange impairments capital rates) CHF 648.3m CHF -84.0m CHF 4.00 Net sales EBIT Dividend per
Slide 5: Continued weak market environment in all regions and challenges in project execution
Continued weak market environment in all regions and challenges in project execution Regions Order intake in CHF million EMEA • EMEA: structural economical challenges in main countries of the 368.5 -17% China Eurozone in all industries 298.5 65.4 -9% H2 170.0 -12% 56.9 Americas +2% • Americas: prolo
Slide 6: 2024 Key Highlights – Swiss Technology Award winner - an innovative advantage
2024 Key Highlights – Swiss Technology Award winner - an innovative advantage Intelligent Cutting Process (ICP) Intelligent Cutting Process optimizes and automates the cutting process, enhancing efficiency, precision, and consistency in laser cutting systems Up to 80% waste AI-driven quality reducti
Slide 7: Agenda
Full-year results 2024 Agenda Business update Reorganization and restructuring Outlook 2025 Q&A
Slide 8: Driving profitability over the economic cycles
Driving profitability over the economic cycles Consolidated group functions and optimized global footprint > CHF 60m annualized savings > 600 FTE reductions Reduced number of Executive Board members 2025 2/3 of savings effective in 2025 EBIT margin over the economic cycles Reduced manufacturing over
Slide 9: Increased resilience and strengthened brand to regain market share
Increased resilience and strengthened brand to regain market share Divisional structure (Systems & Service) • Strong market focus • Simplified organization/ Clear responsibilities • End to End process Innovation • Dedicated R&D in Divisions • Clear Product development priorities • Increase level of
Slide 10: Increasing the level of Automation
Increasing the level of Automation Swiss Quality Automation by Bystronic Automation remains a key pillar for Bystronic to drive productivity and efficiency for our customers We will increase operational excellence by building a central automation development and production hub in Switzerland © Bystr
Slide 11: Advancing sustainable technologies and cleantech products
Advancing sustainable technologies and cleantech products 30% 20% 15% (save up to 30%) (More than 20% (save up to 15%) recycled material) Energy efficiency Circularity Material efficiency • Energy Efficient Laser • Modular design • Residual Sheet Management • Energy Efficient Chiller • Long Life Con
Slide 12: Agenda
Full-year results 2024 Agenda Business update Reorganization and restructuring Outlook 2025 Q&A
Slide 13: Outlook for 2025
Outlook for 2025 2025: A transition year • Market environment to remain challenging • Order intake expected to increase in Q3 & Q4, impacting Net sales in 2026 • Strong CHF against all major currencies • 2/3 of the cost savings will be recognized throughout 2025 • Low single digit amount from restru
Slide 14: Questions & Answers
Questions & Answers