Lagercrantz Group Ab Class B · OMXSTO:LAGR_B
Lagercrantz Group Ab Class B — Q1 2019/20 Earnings Presentation
12 slides from Lagercrantz Group Ab Class B's earnings presentation, Jul 18, 2019
Slide 1: Interim Report Q1 2019/20
Interim Report Q1 2019/20 April – June 2019 (3 months) July 18, 2019 Jörgen Wigh, President & CEO Kristina Elfström Mackintosh, CFO
Slide 2: Technology group with leading positions in niches
Introduction to Lagercrantz Group Techology group with leading positions in niches Lagercrantz Group Electronics Mechatronics Communications Niche Products 15 profit centres 10 profit centres 15 profit centres 13 profit centres 8 countries 8 countries 5 countries 6 countries ◼ Technology group in ex
Slide 3: Revenues and profits
Interim report 2019/20 Revenues and profits Rolling 12 months, quarterly data Net sales Result after financial items 4 500 450 4 000 400 Result after financial items, MSEK 3 500 350 Net sales, MSEK 3 000 300 Organic growth 2 500 More acquisitions 250 2 000 200 Operational improvements Acquisitions 1
Slide 4: Business conditions
Interim report 2019/20 Business conditions ◼ Business conditions on the Group’s main markets in the Nordics. Some slowdown in the Group’s minor market Germany and UK. Export sales to USA and China continued to develop well. ◼ Organic growth was 3%, which is lower than last year’s 7%, partly due to E
Slide 5: Q1 2019/20 April – June 2019
Interim report 2019/20 Q1 2019/20 April – June 2019 ◼ Net revenues increased by 7% to MSEK 1,015 (948). ◼ Organic growth was 3% (excl FX) and acquired businesses contributed with MSEK 37. ◼ Operating profit (EBITA) increased by 15% to MSEK 130 (113). ◼ Operating margin (EBITA) was 12.8% (11.9). ◼ Pr
Slide 6: Outcome per division
NET SALES 2019/20 2018/19 2017/18 MSEK Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Electronics 261 288 245 234 231 246 215 214 216 Mechatronics 288 288 278 267 289 272 268 236 257 Communications 226 252 247 196 223 222 218 161 185 Outcome per division Niche Products 240 250 241 198 205 214 187 164 136 Parent Company
Slide 7: Acquisitions
44 acquisitions since 2006, including : Acquisitions 2013. Frontwall (asset deal for Steelo, Niche Products) Asept International AB (Niche Products) El-produkter AS (Electronics) 2014. LIAB Load Indicator AB (Communications) ◼ Focus on acquiring leading Precimeter Control AB (Communications) compani
Slide 8: G9
G9 ◼ G9 consist of the two companies G9 Landskab, Park & Byrum A/S and Came Danmark A/S. ◼ The companies develops, designs and supplies products for park and urban environments including products such as automatic height- adjustable bollards and barriers and products for water and wetlands. ◼ G9 are
Slide 9: Dorotea Mekaniska AB
Dorotea Mekaniska AB ◼ Dorotea Mekaniska (DMAB) produces and sells amphibian vehicles and tools, for cutting reed and other water plants, by the name Truxor. ◼ The selling is done via 49 sales representatives world wide. ◼ DMAB’s operations are in Dorotea, Sweden and it generates annual revenue of a
Slide 10: Schmitztechnik GmbH
Schmitztechnik GmbH ◼ Schmitztechnik is leading in a number of OEM segments with customer specific silicon, rubber, PUR and industrial plastic products primarily to manufacturers. ◼ The customer base is mainly German. ◼ Schmitztechnik is based in Mönchengladbach with a net sales of around 65 MSEK wi
Slide 11: Financial overview
Financial overview 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 Nets Sales 2 265 2 328 2 546 2 846 3 057 3 096 3 410 3 932 EBITA 192 223 256 295 355 409 436 519 EBITA,% 8.5% 9.6% 10.1% 10.4% 11.6% 13.2% 12.8% 13.2% EBT 171 200 230 265 307 351 358 431 EBT growth 25% 17% 15% 15% 16% 14% 2% 20% Retu
Slide 12: Thank you!
Thank you! www.lagercrantz.com