Gestamp Automocion S.a. · BME:GEST
Gestamp Automocion — Q1 2024 Earnings Presentation
23 slides from Gestamp Automocion's earnings presentation, May 9, 2024
Slide 1: Q1 2024 Results presentation
Q1 2024 Results presentation May 9th, 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 March 3ist, 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 fo
Slide 3: Index: Key highlights for Q1 2024
Gestamp INDEX KEY HIGHLIGHTS FOR Q1 2024
Slide 4: Key highlights of Q1 2024
Key highlights of Q1 2024 Revenues EBITDA (2) On track
Slide 5: Good quarter despite difficult comparable
Good quarter despite difficult comparable
Slide 6: Diversification and differentiation strategy driving growth
Diversification and differentiation strategy driving growth
Slide 7: Solid organic growth mainly offset by forex impact
Solid organic growth mainly offset by forex impact
Slide 8: Market Outperformance in Q1 2024
Market Outperformance in Q1 2024 26.4% 4.8% 1.9% -4.7% -9.4% -3.2% 3.5% 17.5% 21.1% -0.5% -0.4% -6.0%
Slide 9: Phoenix plan execution on track
Phoenix plan execution on track % 10.3 10.5
Slide 10: Profitability in line with expectations to achieve guidance
Profitability in line with expectations to achieve guidance
Slide 11: Gescrap: Sustained profitability despite market trend
Gescrap: Sustained profitability despite market trend
Slide 12: Financial overview
Gestamp FINANCIAL OVERVIEW
Slide 13: Financial Performance in Q1 2024
Financial Performance in Q1 2024
Slide 14: Geographic diversification supporting a solid performance
Geographic diversification supporting a solid performance Q1 2023 Q1 2024 Var. (%) Q1 2023 Q1 2024 Var. (%) Q1 2023 Q1 2024 1,252 1,139 -9.0% 137 119 -13.2% 450 468 +4.0% 60 61 +1.2% 617 606 -1.9% 47 23 -50.5% 221 194 -12.0% 24 22 -6.3% 440 488 +10.8% 56 73 +30.9% 163 154 -5.8% 13 13 -3.0% 3,144 3,0
Slide 15: Preserving Balance Sheet profile as key priority
preserving Balance Sheet PROFILE as key priority
Slide 16: Moody's upgraded Gestamp's rating to Ba2
Moody’s upgraded Gestamp’s rating to ba2
Slide 17: Outlook and remarks
Gestamp OUTLOOK AND REMARKS
Slide 18: 2024 set to be a transition year
2024 set to be a transition year
Slide 19: Reiterating guidance for 2024
Reiterating guidance for 2024
Slide 20: Closing remarks
my | x on On the right Solid first path to deliver quarter 2024 on our Guidance results
Slide 21: Clear roadmap for the long run…
clear ROADMAP FOR THE long run… 02 03 01 Gestamp 04 the Partner supplier 07 05 06
Slide 22: The Partner supplier
Gestamp the Partner supplier
Slide 23: Appendix – alternative performance measures
Appendix – alternative performance measures ´ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢