Gestamp Automocion S.a. · BME:GEST
Gestamp Automocion — H1 2024 Earnings Presentation
25 slides from Gestamp Automocion's earnings presentation, Jul 29, 2024
Slide 1: H1 2024 Results presentation
H1 2024 Results presentation July 29th, 2024
Slide 2: Disclaimer
DISCLAIMER Gestamp This presentation has been prepared solely for use at this presentation of our results as of and for the quarter ended June 30", 2024. By attending the conference call meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the foll
Slide 3: Index: Key highlights for H1 2024
Gestamp INDEX KEY HIGHLIGHTS FOR H1 2024
Slide 4: Key highlights of H1 2024
Key highlights of H1 2024 Revenues EBITDA (2) FCF (3)
Slide 5: Mild auto production growth in H1 2024
Mild auto production growth in H1 2024
Slide 6: Auto business in H1 well above 2018's (peak auto production)
Auto business in H1 well above 2018’s (peak auto production)
Slide 7: Market Outperformance in H1 2024
Market Outperformance in H1 2024 31.4% 3.3% 5.7% -4.6% 3.0% -11.9% 12.6% 5.1% 1.1% 30.9% 0.5% -7.3%
Slide 8: Phoenix plan: on track and delivering first results
Phoenix plan: on track and delivering firsts results
Slide 9: Gescrap: a very resilient business
Gescrap: a very resilient business
Slide 10: Financial Overview
Gestamp FINANCIAL OVERVIEW
Slide 11: Financial Performance in H1 2024
Financial Performance in H1 2024
Slide 12: Geographic diversification supporting H1 performance
Geographic diversification supporting h1 performance H1 2023 H1 2024 Var. (%) H1 2023 H1 2024 Var. (%) H1 2023 H1 2024 2,492 2,204 -11.6% 283 239 -15.4% 868 948 +9.1% 127 118 -6.8% 1,206 1,294 +7.3% 93 86 -8.1% 473 423 -10.7% 61 45 -25.8% 883 955 +8.2% 110 139 +26.0% 351 317 -9.7% 26 27 +2.9% 6,273
Slide 13: Free cash flow generation in H1 2024
free cash flow generation in H1 2024
Slide 14: Preserving our financial strength
Preserving our financial strength
Slide 15: Outlook and Remarks
Gestamp OUTLOOK AND REMARKS
Slide 16: Increasing uncertainties over 2024
Increasing UNCERTAINTIES OVER 2024
Slide 17: 2024: A transition year
2024: A TRANSITION YEAR Gestamp LV Production" in S&P Global Mobility 2024 A Transition Year Followed by Years of Solid Growth almost Reaching Pick Level in 2027 95.1 89.0 eographies (Mveh) 74.6 2 FY 2017 1 FY 2019 1 Production ve Productio FY 20201 FY2022 FY 2023 FY 2024E FY 202SE FY 2026E FY 2027E
Slide 18: A well-defined strategy to secure our positioning
A WELL-DEFINED STRATEGY TO Secure our positioning
Slide 19: Outlook for 2024
OUTLOOK FOR 2024 Gestamp Market Outperformancel! in the low-single digit range Gescrap Similar revenues to 2023 Revenue Note: All figures including IFRS 16 Auto business Flat-to-a-slight increase reported EBITDA margin YoY Gescrap Similar EBITDA to 2023 EBITDA Positive FCF @ generation In the range
Slide 20: Manufacturing sustainability from within
manufacturing Sustainability from within
Slide 21: Closing remarks: delivering on our commitments
Closing remarks: delivering on our commitments
Slide 22: Clear roadmap for the long run…
clear ROADMAP FOR THE long run… 02 03 01 Gestamp 04 the Partner supplier 07 05 06
Slide 23: The Partner supplier
Gestamp the Partner supplier
Slide 24: Financial Performance in Q2 2024
Financial Performance in Q2 2024
Slide 25: Appendix – alternative performance measures
Appendix – alternative performance measures ´ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢