Slide 1: Q1 2023 Record revenue and profit
Q1 2023 Record revenue and profit
Slide 2: Jenny Sjödahl, CEO and Joakim Laurén, CFO
Jenny Sjödahl Joakim Laurén CEO Beijer Group CFO Beijer Group
Slide 3: Agenda April 26 2023
AGENDA APRIL 26 2023 Business Update Jenny Sjödahl Financial Performance Joakim Laurén Concluding Notes and Outlook Jenny Sjödahl Q&A
Slide 4: Business Update for the quarter
Business Update for the quarter Q1 was a record quarter and represents a strong start of the year Customer demand continues in general on a stable level with orders at 617 MSEK Sales at a new record of 623 MSEK helped by improved component availability Earnings at an all-time-high level of 1
Slide 5: Business Update for the business entities
Business Update for the business entities Westermo Strong demand with all-time-high orders in the quarter driven mainly by the Train segment. Partly boosted by a larger customer extending its order horizon. Good progress of increasing the delivery capacity, and sales at record 335 MSEK. The componen
Slide 6: Orders and Sales
ORDERS AND SALES Orders Sales 700 2 800 700 2 800 650 2 600 650 2 600 600 2 400 600 2 400 550 2 200 550 2 200 500 2 000 500 2 000 450 1 800 450 1 800 MSEK by LTM MSEK by LTM MSEK by Qtr MSEK by Qtr 400 1 600 400 1 600 350 1 400 350 1 400 300 1 200 300 1 200 250 1 000 250 1 000 200 800 200 800 150 60
Slide 7: Beijer Group
BEIJER GROUP Q1 Q1 FY MSEK % 2023 2022 2022 Comments to Q1 Order intake 617,3 661,6 -7% 2 552,0 Sales 623,2 439,9 42% 2 128,4 Stable order bookings with 5th quarter above 600 EBIT 85,2 28,2 202% 201,1 MSEK with underlying mixed picture EBIT% 13,7% 6,4% 9,4% Sales at all-time-high helped by impro
Slide 8: Westermo
WESTERMO Q1 Q1 FY MSEK % 2023 2022 2022 Comments to Q1 Order intake 355,7 303,4 17% 1 258,9 Sales 335,0 228,5 47% 1 009,8 Strong order growth to 356 MSEK driven by Train EBIT 54,8 22,2 147% 104,7 segment, boosted by one larger customer extending EBIT% 16,4% 9,7% 10,4% order horizon Sales & Orders
Slide 9: Beijer Electronics
BEIJER ELECTRONICS Q1 Q1 FY MSEK % 2023 2022 2022 Comments to Q1 Order intake 264,8 361,0 -27% 1 302,1 Sales 291,4 214,2 36% 1 127,6 Lower orders compared to record levels last year. EBIT 44,0 17,0 158% 145,1 Normalization of order horizons combined with some EBIT% 15,1% 8,0% 12,9% market uncertai
Slide 10: Concluding notes by Jenny
Concluding notes by Jenny Stable demand although overall fragmented picture. Westermo good while Beijer Electronics see some market uncertainty Good profitability development but still more to do for reaching the targets Component shortage has improved, still challenging for certain specific c
Slide 11: Outlook
OUTLOOK Beijer Group strives to reach the financial goals that were decided last year. The world situation and the global economic development still uncertain, but stable demand during the first quarter and a continued strong order book give confidence about the development in the near-term.
Slide 12: Beijer Group
BEIJER GROUP