Elmos Semiconductor Se · XETR:ELG
Elmos Semiconductor — Investor Day (November 2024)
5 slides from Elmos Semiconductor's investor day presentation, Nov 11, 2024
Slide 1: Operating Model & New Financial Targets
November 11, 2024 Operating Model & New Financial Targets Margarita Mamberger, CFO
Slide 2: Elmos Financial Performance 2021 – 2023
Elmos Financial Performance 2021 – 2023 Sales Growth EBIT Margin Free Cash Flow (in % of previous year) (in % of sales) (in % of sales) Elmos Selected Peer Group (Average)1 Elmos Selected Peer Group (Average)1 Elmos Selected Peer Group (Average)1 38.5% 38.9% 29.8% 29.6% 16.0% 16.0% 26.2% 24.6% 23.1%
Slide 3: Elmos New Financial Targets 2030
Elmos New Financial Targets 2030 Target 2030 Main Drivers ➔ Innovation & design wins Sales around 1 billion ➔ Global product roadmap ➔ Stable gross margin EBIT Margin around 25% ➔ OPEX cost management CAPEX Ratio ➔ Operational excellence < 10% (in % of sales) ➔ Test time optimization ➔ Lower CAPEX F
Slide 4: Main Drivers for Profitable Growth & Cash Generation
Main Drivers for Profitable Growth & Cash Generation Gross Margin & OPEX Ratios CAPEX Ratio (in % of sales) Future Trend (in % of sales) Gross Margin Gross Margin OPEX ratios CAPEX ratio 44.9% 46.4% 47.2% 20.0% 18.6% 16.3% 26.3% Future Trend Future Trend 21.8% 21.4% OPEX Ratios CAPEX Ratio 2021 2022
Slide 5: Disclaimer
Disclaimer This presentation contains forward-looking statements based on beliefs of Elmos‘ management. Such statements reflect the company‘s current views with respect to future events and are subject to risks and uncertainties. Many factors could cause the actual results to be materially different