Nagarro Se · XETR:NA9
Nagarro — H1 2021 Earnings Presentation
11 slides from Nagarro's earnings presentation, Aug 13, 2021
Slide 1: Earnings call Q2 & H1
Earnings call Q2 & H1
Slide 2: Disclaimer
Disclaimer ‘The information contained inthis document is provided as ofthe date of its publication ands subject to change without notice. ‘This presentation contains forwarcHooking statements. These statements are based on the current views, expectations, assumptions and information of the managemen
Slide 3: Q2 described
Q2 described Highlights * Strong QoQ and YoY growth on strong demand rebound * Growth constrained by global shortage of top digital talent * Rising wage inflation putting pressure on margins, impact of remedial measures will lag impact of wage hikes * Excellent client satisfaction and loyalty despit
Slide 4: Q2 by the numbers
Q2 by the numbers €127m 21.1% 10.0% 29.9% €19.0m INDUSTRIES’ YoY GROWTH RANGE SEGMENTS’ YoY GROWTH RANGE 49% -6% 53% 12% 14% GUIDANCE €102m 1,153 95% ~€495m ~15.0% 4
Slide 5: Auto, Mfg & Industrial, Retail & CPG lead broad-based growth
Auto, Mfg & Industrial, Retail & CPG lead broad-based growth Revenue by industry Revenue by customers €127m €127m 5
Slide 6: Rest of World segment outpaces others
Rest of World segment outpaces others Revenue by client region Personnel worldwide €127m 6
Slide 7: Segment revenues and gross margins
Segment revenues and gross margins Revenues 45.4 €m 42.9 37.9 38.4 19.0 20.1 15.7 13.1 Gross margin 7
Slide 8: Net liabilities and cash flows
Net liabilities and cash flows Net liabilities Cash flows €m €m 55.2 56.1 59.4 182.6 180.1 122.1 0.0 0.0 -43.8 -5.4 -6.0 -107.7 -101.9 -7.4 -6.3 8
Slide 9: Outlook
Outlook 2021 target Medium–term target ~€495m Organic revenue growth Revenue (~15% growth) rates ~20% Gross margin ~29% – Adjusted EBITDA ~15% ~15% 9
Slide 10: Investment highlights
Investment highlights 1. Positioning “Engineering DNA” leader with an “Enterprise Agile” approach 2. Clients Large, blue-chip customer base 3. Organization Agile, entrepreneurial and global org design and culture 4. Financials Strong topline, attractive margins and upside potential 5. Growth Sustain
Slide 11: Q&A
Q&A