Per Aarsleff Holding A/s Class B · OMXCOP:PAAL_B
Per Aarsleff Holding A/s Class B — Q1 2022/23 Earnings Presentation
17 slides from Per Aarsleff Holding A/s Class B's earnings presentation, Mar 27, 2023
Slide 1: Infrastructure and Buildings for Modern Societies
INFRASTRUCTURE AND BUILDINGS FOR MODERN SOCIETIES Investor relation presentation Q1 2022 /23 IR-præsentation Q3 2021/22 www.aarsleff.com 1/17
Slide 2: Q1 in figures
Aarsleff Investor relation presentation Q1 2022/23 2 /17 Q1 in figures Revenue EBIT (DKKm) and EBIT margin (%) Year to date Year to date 216 164 34% 31% 4.1 % 5,291 4,137 77 4.0 % DKKm DKKm 59 63 64 47 66% 69% 3.0 % 22 7 -4 26 3.2 % 19 9.6 % 10.1 % 1.2 % 5.8 % 3.3 % 3.3 % -1.0 % 3.6 % 2022/23 2021/2
Slide 3: Construction
Aarsleff Investor relation presentation Q1 2022/23 3/17 Construction Revenue Segment results (EBIT) DKKm 2,590 DKKm 77 2021/22: DKKm 1,824 2021/22: DKKm 59 EBIT margin Order intake 3.0% 2021/22: 3.2% DKKm 2,020 Order backlog DKKm 13,100 DKKm 5,450 Order backlog at 31 December is expected to be carri
Slide 4: Technical Solutions
Aarsleff Investor relation presentation Q1 2022/23 4/17 Technical Solutions Revenue Segment results (EBIT) DKKm 653 2021/22: DKKm 568 DKKm 22 2021/22: DKKm 19 EBIT margin Order intake 3.3% 2021/22: 3.3% DKKm 542 Order backlog DKKm 2,321 DKKm 925 Order backlog at 31 December is expected to be carried
Slide 5: Rail
Aarsleff Investor relation presentation Q1 2022/23 5/17 Rail Revenue Segment results (EBIT) DKKm 580 2021/22: DKKm 385 DKKm 7 2021/22: DKKm -4 EBIT margin Order intake 1.2% 2021/22: -1.0% DKKm 529 Order backlog DKKm 3,039 DKKm 1,275 Order backlog at 31 December is expected to be carried out in 2022
Slide 6: Ground Engineering
Aarsleff Investor relation presentation Q1 2022/23 6/17 Ground Engineering Revenue Segment results (EBIT) DKKm 808 2021/22: DKKm 727 DKKm 47 2021/22: DKKm 26 EBIT margin Order intake 5.8% 2021/22: 3.6% DKKm 592 Order backlog DKKm 1,940 DKKm 1,350 Order backlog at 31 December is expected to be carrie
Slide 7: Pipe Technologies
Aarsleff Investor relation presentation Q1 2022/23 7/17 Pipe Technologies Revenue Segment results (EBIT) DKKm 660 2021/22: DKKm 633 DKKm 63 2021/22: DKKm 64 EBIT margin Order intake 9.6% 2021/22: 10.1% DKKm 550 Order backlog DKKm 1,389 DKKm 975 Order backlog at 31 December is expected to be carried
Slide 8: Order backlog and order intake
Aarsleff Investor relation presentation Q1 2022/23 8 /17 Order backlog and order intake Order backlog Order intake DKKm 21,789 DKKm 4,233 22,847 21,789 7,096 13,670 4,712 13,100 4,233 2,020 3,039 3,090 2,321 2,432 1,940 2,156 669 700 1,389 1,499 542 529 518 592 550 497 Construc�on Technical Rail Gro
Slide 9: Hansson & Knudsen is renovating in Copenhagen
Aarsleff Investor relation presentation Q1 2022/23 9/17 Hansson & Knudsen is renovating in Copenhagen Hansson & Knudsen’s first major renovation project in the Greater Copenhagen area began last summer with the renovation of 294 apartments in Frydenspark. Until now, the Group’s construction company
Slide 10: Green modernisation of Denmark's largest wastewater treatment plant
Aarsleff Investor relation presentation Q1 2022/23 10/17 Green modernisation of Denmark’s largest wastewater treatment plant The wastewater treatment plant Lynetten, which is situated on Refshaleøen in Copenhagen, treats the wastewater for 1.2 million inhabitants in the Greater Copenhagen Area. Lyne
Slide 11: A seven-kilometre cable powers the largest vegetable grower on Sealand
Aarsleff Investor relation presentation Q1 2022/23 11/17 A seven-kilometre cable powers the largest vegetable grower on Sealand The largest vegetable grower on Sealand, Østervang Sjælland A/S, will use the low-cost excess current from e.g. wind turbines for their production of vegetables and fruits.
Slide 12: Large dredging for Swedish port expansion
Aarsleff Investor relation presentation Q1 2022/23 12/17 Large dredging for Swedish port expansion Sweden’s largest port for shipping of timber is Port of Varberg located about 75 kilometres south of Gothenburg. Aarsleff has been expanding and providing new and modern facilities for the port operati
Slide 13: Ground Engineering leaves its mark on Prague
Aarsleff Investor relation presentation Q1 2022/23 13/17 Ground Engineering leaves its mark on Prague In addition to the activities in Denmark, Aarsleff’s Ground Engineering segment has activities in several other European countries: Norway, Sweden, England, Germany, Poland and most recently the Cze
Slide 14: Pipe renewal at full throttle
Aarsleff Investor relation presentation Q1 2022/23 14/17 Pipe renewal at full throttle In the German city of Bielefeld, the Pipe Technologies company Aarsleff Rohrsanierung GmbH is renewing the town’s old main sewer – the 120-year- old Weser-Lutter Canal, an excellent piece of engineering built of c
Slide 15: Foundation and shell structure for sustainable building construction
Aarsleff Investor relation presentation Q1 2022/23 15 /17 Foundation and shell structure for sustainable building construction In Copenhagen, more precisely at Torveporten in Valby, Aarsleff is constructing the shell structure of a large-scale building project, which is to be certified according to
Slide 16: Aarsleff Rail on (light rail) track in Copenhagen
Aarsleff Investor relation presentation Q1 2022/23 16 /17 Aarsleff Rail on (light rail) track in Copenhagen In 2018, Aarsleff Rail A/S and the consortium partners Siemens AG and Siemens A/S signed a DKK 1.9 billion contract with Hovedstadens Letbane I/S for the design and execution of the complete l
Slide 17: Find us here
Find us here www Li Do you want to know more about our Do you want the latest Aarsleff news? Do you want to learn more about expertise? Visit www.aarsleff.com Follow us on LinkedIn our world? Move around in Aarsleff World at www.aarsleff.com
Per Aarsleff Holding — Q1 2022/23 Earnings Presentation on 6ix