Beijer Alma AB Class B · OMXSTO:BEIA_B
Beijer Alma AB Class B — Q2 2021 Earnings Presentation
18 slides from Beijer Alma AB Class B's earnings presentation, Aug 20, 2021
Slide 1: Q2 - 2021
Q2 - 2021 August 20, 2021 1
Slide 2: Beijer Alma in brief
Beijer Alma in brief Beijer Alma AB is an international, listed industrial group. Its business concept is to acquire, own and develop companies with strong growth potential. The company’s subsidiaries – Lesjöfors, Habia Cable and Beijer Tech – specialize in component manufacturing and industrial tra
Slide 3: Beijer Alma Q2 - 21
Beijer Alma Q2 - 21
Slide 4: CEO comments
CEO comments Continued strong demand and several new acquisitions • Strong demand during the second quarter and the summer. Strong improvement in order bookings, sales and operating profit • Strain on supply chain, but limited impact • For Lesjöfors, order bookings and sales remained at the previous
Slide 5: Strong performance in Q2
Strong performance in Q2 • Order bookings increased by 61% to MSEK 1,416 Organically 1600 39% 50% +60% 1400 40% 1200 30% • Net revenues increased by 39% to MSEK 1,336 1000 20% Organically +37% 800 10% 600 0% • Operating result was MSEK 197 (79) corresponding to an 400 -10% operating margin of 14.7%
Slide 6: Lesjöfors – Q2 2021
Lesjöfors – Q2 2021 • Order bookings increased by 72% to MSEK 815, organically, Lesjöfors adjusted for currency effects +78% 900 25% 800 • Net revenues increased by 55% to MSEK 792, 700 20% organically, adjusted for currency effects +61% 600 15% • Industry increased by 38% to MSEK 542 500 400 10% •
Slide 7: Habia Cable – Q2 2021
Habia Cable – Q2 2021 • Order bookings increased by 30% to MSEK 242, organically, Habia Cable adjusted for currency effects +33 % 300 14% • Net revenues declined by 13% to MSEK 193 , 250 12% organically, adjusted for currency effects -11% 10% 200 8% • Revenues and operating result negatively affecte
Slide 8: Beijer Tech – Q2 2021
Beijer Tech – Q2 2021 • Order bookings increased by 64% to MSEK 360, Beijer Tech 400 12% organically +43 % 350 10% • Net revenues increased by 52 % to MSEK 352, 300 250 8% organically +28 % 200 6% • Industrial products increased by 65 % to MSEK 209 150 4% • Fluid technology increased by 36 % to MSEK
Slide 9: Financials
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Slide 10: Key ratios summary
Key ratios summary Change YTD YTD Change Q2 2021 2020 Q2 2021 Q2 2020 % 2021 2020 % LTM Full year Net revenues, MSEK 1,336 963 39 2,619 2,180 20.1 4,689 4,250 Operating result, MSEK 197 79 149 411 226 81.9 730 544.8 Operating margin % 14.7 8.2 15.7 10.3 15.6 12.8 Profit after net financial items, MS
Slide 11: Order bookings and net revenues, Q2
Order bookings and net revenues, Q2 Order bookings, MSEK Net revenues, MSEK 60% 1 416 37% 1 337 6% -4% 963 5% -4% 880 Q2 2020 Acquisitions Currency Organic Q2 2021 Q2 2020 Acquisitions Currency Organic Q2 2021 11
Slide 12: Net revenues and operating result – segments, Q2
Net revenues and operating result – segments, Q2 Segments (as reported) net revenues, MSEK Segments (as reported) operating results, MSEK 120 1 337 116 14 1 197 282 -28 -13 963 79 Q2 2020 Lesjöfors Habia Beijer Tech Q2 2021 Q2 2020 Lesjöfors Habia Beijer Tech Group Q2 2021 Cable Cable 12
Slide 13: Net revenues and operating result – segments, Jan - June
Net revenues and operating result – segments, Jan - June Segments (as reported) net revenues, MSEK Segments (as reported) operating results, MSEK 158 2 619 23 0 411 334 165 2 180 -53 -3 226 YTD 2020 Lesjöfors Habia Beijer YTD 2021 YTD 2020 Lesjöfors Habia Beijer Group YTD 2021 Cable Tech Cable Tech
Slide 14: Concluding remarks
Concluding remarks 14
Slide 15: Events after the quarter
Events after the quarter July 9, Beijer Tech signed agreement to acquire 85,6 percent of the shares in Källström Engineering Systems. The company has revenues of approx. MSEK 35 July 28, Lesjöfors acquired 88 percent of the shares in Alcomex, with revenues of approx. MEUR 45 July 29 Lesjöfors signed
Slide 16: Alcomex Group – a leading and growing European door and industrial springs manufacturer
Alcomex Group – a leading and growing European door and industrial springs manufacturer Alcomex in brief and transaction highlights Geographical overview • Production of small batches and tailor-made solutions to its Sales region Production and sales location customers Production location Sales offi
Slide 17: Delivering on our strategic agenda
Delivering on our strategic agenda • Focus on profitable growth, organic and through acquisitions • Stable earnings due to highly customized products and diversified customer base. Resilience in supply chain and delivery to customers • Increased acquisition focus • Consolidation of the industrial sp
Slide 18: Q&A
Q&A Q&A 18