Aixtron Se · XETR:AIXA
Aixtron — FY2013 Earnings Presentation
10 slides from Aixtron's earnings presentation, Feb 25, 2014
Slide 1: Fiscal Year 2013 Results
Fiscal Year 2013 Results February 25, 2014 Martin Goetzeler President & Chief Executive Officer Wolfgang Breme Executive Vice President & Chief Financial Officer
Slide 2: Forward-Looking Statements
Forward-Looking Statements This document may contain forward-looking statements regarding the business, results of Fiscal Year 2013 Results operations, financial condition and earnings outlook of AIXTRON within the meaning of the safe harbor provisions of the US Private Securities Litigation Reform
Slide 3: Key Financials Q4/2013
Fiscal Year 2013 Results Key Financials Q4/2013* (€ million) FY/2013 YoY Q4/13 YoY Revenues 182.9 -20% 51.1 -34% Gross profit -7.4 n.a 17.4 -2% Gross margin -4% -4 pp 34% +11 pp Operating result (EBIT) -95.7 28% -12.6 35% EBIT margin -52% +6 pp -25% 0 pp Net result -101.0 30% -14.8 66% Net result ma
Slide 4: 5-Point-Program
Fiscal Year 2013 Results 5-Point-Program 1 Customer Focusing on customer benefit Putting unique technology portfolio to 2 Technology & Products more effective use, further strengthening future products 3 Efficiency Optimizing process and project structures systematically 4 Finance Value-added financ
Slide 5: Income Statement
Fiscal Year 2013 Results Consolidated Income Statement* (€ million) FY/2013 FY/2012 +/- Q4/13 Q4/12 +/- Revenues 182.9 227.8 -20% 51.1 77.5 -34% Cost of sales 190.3 227.4 -16% 33.6 59.8 -44% Gross profit -7.4 0.4 n. a. 17.4 17.7 -2% Gross Margin -4% 0% -4 pp 34% 23% +11 pp Selling expenses 29.0 34.8
Slide 6: Statement of Financial Position
Fiscal Year 2013 Results Consolidated Statement of Financial Position* (€ million) 31/12/13 30/09/13 31/12/12 Property, plant & equipment 79.9 92.4 97.6 Goodwill 64.1 64.3 64.3 Other intangible assets 3.1 3.2 4.2 Others 5.7 5.6 6.3 Non-current assets 152.7 165.5 172.4 Inventories, WIP & Finished Goo
Slide 7: Financial Calendar & Contact Data
Financial Calendar & Contact Data April 29, 2014 Q1/2014 Results, Conference Call Fiscal Year 2013 Results May 14, 2014 Annual General Meeting, Aachen July 29, 2014 H1/2014 Results, Conference Call October 28, 2014 9M/2014 Results, Conference Call For further information please contact: Inve
Slide 8: Fiscal Year 2013 Results
P8 25.02.2014 Fiscal Year 2013 Results
Slide 9: Statement of Cash Flows
Fiscal Year 2013 Results Consolidated Statement of Cash Flows* (€ million) FY/2013 FY/2012 Q4/2013 Q3/2013 Cash Flow from operating activities 8.2 -45.2 3.4 -3.8 Cash Flow from investing activities -39.7 -4.4 -54.4 7.9 Cash Flow from financing activities 101.6 -24.3 100.2 0.2 Exchange rate changes -
Slide 10: Income Statement
Fiscal Year 2013 Results Consolidated Income Statement (€ million) FY/2013 FY/2012 +/- Q4/13 Q3/13 +/- Revenues 182.9 227.8 -20% 51.1 46.2 10% Cost of sales 190.3 227.4 -16% 33.6 35.7 -6% Gross profit -7.4 0.4 n. a. 17.4 10.6 65% Gross Margin -4% 0% -4 pp 34% 23% +11 pp Selling expenses 29.0 34.8 -1