Loomis Ab · OMXSTO:LOOMIS
Loomis Ab — Q2 2022 Earnings Presentation
15 slides from Loomis Ab's earnings presentation, Jul 22, 2022
Slide 1: Second quarter 2022
Second quarter 2022 Aritz Larrea President & CEO July 22, 2022 Loomis Interim Report January – June 2022
Slide 2: Disclaimer: Forward looking statements
Disclaimer ”Forward looking statements” This presentation contains, or may be deemed to contain, forward-looking statements. These statements relate to future events or our future financial performance, including, but not limited to, strategic plans, potential growth, planned operational changes, ex
Slide 3: At the centre of the payment ecosystem
At the center of the payment ecosystem At the centre of the payment ecosystem Q2 - 2022
Slide 4: Strong development in a challenging market environment
Market Trends Strong development in a challenging market environment Consumers return to Equal access to cash and Higher inflation and interest If societies are open, Loomis restaurants and stores payments, an increasingly rates in combination with business model is proven supporting our business im
Slide 5: Highest revenue ever in a single quarter
Q2 Highlights Highest revenue ever in a single quarter 6,217 16.1% 10.8% 104% Operating margin Operating cash Recent events Revenue (SEKm) Organic growth excl. Loomis Pay flow of EBITA • Issued Sustainability • Majority of our • Open societies, • Increased volumes • Cash flow was Linked Bonds of SEK
Slide 6: Increased operating margin
Loomis Group +1.2 Increased operating margin* ppt *excluding Loomis Pay Loomis Interim Report January – June 2022
Slide 7: Revenue increase significantly as societies open up
Segment Europe and Latin America Revenue increase significantly as societies open up Organic Operating Operating Revenue growth margin income (EBITA) 3,007 16.8% 10.3% 309 SEKm SEKm The positive trend in All countries in Higher margin driven by Increased SEK 161 Europe continues as Europe recorded g
Slide 8: Highest revenue ever in a second quarter and improved margins
Segment Europe and Latin America Highest revenue ever in a second quarter and improved margins Operating margin (%) Revenue (SEKm) +22.5% (16.8% organic) 14% +4.2 ppt 3 500 12% 3 000 10% 2 500 2 000 8% 1 500 6% 1 000 4% 500 2% - 0% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 2020 202
Slide 9: The success of SafePoint continues in the USA
Segment USA The success of SafePoint continues in the USA Organic Operating Operating Revenue growth margin income (EBITA) 3,246 15.7% 13.2% 429 SEKm SEKm SafePoint share of total Steady increase in Staff deficit is decreasing. Increased SEK 66 US revenue amounts to recurring revenue Margins also im
Slide 10: Q2 revenue reaches all time high in local currency
Segment USA Q2 revenue reaches all time high in local currency +38.3% Revenue (SEKm) (15.7% organic) Operating margin (%) 3 500 20% -2.2 ppt 18% 3 000 16% 2 500 14% 2 000 12% 10% 1 500 8% 1 000 6% 4% 500 2% - 0% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 2020 2021 2022 2020 2021 202
Slide 11: Pilot launched in Spain
Segment Loomis Pay Pilot launched in Spain Loomis Pay – Transaction volumes (SEKm) +119% • Loomis Pay is launched in Denmark, Sweden and 614 through a partnership in Norway. • Transaction volumes grew 119% in Q2, and 127% in the first six months. • Continued investments in product development includ
Slide 12: Continued initiatives for a sustainable business
Sustainability Continued initiatives for a sustainable business More sustainable vehicles and optimized routes are lowering Loomis’ carbon footprint and dependency of fossil fuels. New electric vehicles on the road in Q2. New solar panel units installed in Malaga, Madrid and Alicante reduces Loomis
Slide 13: Income statement
Loomis Group Income statement SEK m 2022 Q2 2021 Q2 Rolling 12 months Revenue 6,217 4,779 22,305 Real growth, % 17.7 22.7 15.5 Organic growth, % 16.1 17.3 11.8 Other income and expenses Transaction and integration costs mainly Gross income 1,638 1,242 5,977 1 related to acquisition in Switzerland, i
Slide 14: Record Q2 with highest revenue ever and highest operating profit for a second quarter
In summary Record Q2 with highest revenue ever and highest operating profit for a second quarter Segment USA Segment Europe and Latin America Revenue Organic Operating Revenue Organic Operating SEKm growth margin SEKm growth margin 3,246 15.7% 13.2% 3,007 16.8% 10.3% Loomis Interim Report January –
Slide 15: Questions and answers
Questions and answers