Draegerwerk Ag & Co. Kgaa · XETR:DRW8
Draegerwerk Ag & Co. Kgaa — Drägerwerk AG & Co. KGaA — FY2024 Earnings Presentation
20 slides from Draegerwerk Ag & Co. Kgaa's earnings presentation, Mar 31, 2025
Slide 1: Analyst Conference
Analyst Conference Drägerwerk AG & Co. KGaA March 31, 2025, Lübeck
Slide 2: Disclaimer
Disclaimer — This presentation does not constitute an offer of securities for sale or a solicitation of an offer to purchase any securities. No money, securities or other consideration is being solicited by this presentation. This presentation contains forward-looking statements regarding the future
Slide 3: Agenda
Agenda — 01 Dräger Business Highlights 02 Financials FY 2024 03 Outlook FY 2025 Drägerwerk AG & Co. KGaA 3
Slide 4: Dräger Business Highlights
01 Dräger Business Highlights Drägerwerk AG & Co. KGaA 4
Slide 5: 2024 Highlights: Overall good business performance
2024 Overall good Earnings significantly higher business performance despite stable net sales Highlights Robust operating business: net sales slightly below forecast, Profitability improved: but at high prior-year level; Earnings higher than expected; significant increase due to decline in China off
Slide 6: Dräger's impact on people and the environment
Dräger‘s impact on people and the environment We love our footprint Resources Healthcare Climate change Occupational safety Social risks Attractive employer Supply chains Contribution to GDP Drägerwerk AG & Co. KGaA
Slide 7: Sustainability strategy
Sustainability strategy We take responsibility Targets* Environment/Society • Carbon neutral by 2045 • Sustainable procurement Customer/Products • Reduction of product carbon footprint • New product development according to eco-design criteria • Reduction of product packaging • Reduction of transpor
Slide 8: Sales and Service: New location concept in Germany
Sales and Service We want to use our New location concept in resources more in line Germany with demand — Lübeck • Eight site closures and further changes by 2026 in Hamburg Schwerin Germany Bremen • Reduction of costs Hannover Berlin • Improving performance for our customers and Bielefeld employees
Slide 9: Strategic goals in the area of defense & security
Strategic goals in the area of defense & security • Positioning as a strategic partner and solution provider in the context of comprehensive defense programs • Structured expansion of our market position • Leverage our unique competencies, capabilities and expertise, e.g: • Breathing air monitoring
Slide 10: Financials FY 2024
02 Financials FY 2024 Drägerwerk AG & Co. KGaA 10
Slide 11: Business development Group
Business development Group Order entry Q4 2024 FY 2024 — (change) (fx-adj.) (fx-adj.) Germany 13.5% 8.9% EMEA 1.6% 1.7% Net sales (€ million) Americas 20.0% 6.7% +0.5% APAC 6.1% -4.2% fx-adj 3.374 3.371 Total 8.6% 3.4% -0.1% nominal • Order entry above high prior-year figure due to growth in both 73
Slide 12: Business development Medical
Business development Medical Order entry Q4 2024 FY 2024 — (change) (fx-adj.) (fx-adj.) Germany 10.1 2.6 EMEA 2.3 -0.7 Net sales (€ million) Americas 27.2 9.5 -2.7% APAC 9.4 -6.9 fx-adj -3.4% Total 10.4 1.2 nominal 1.966 1.900 • Order entry slightly above high prior-year level, particularly due to i
Slide 13: Business development Safety
Business development Safety Order entry Q4 2024 FY 2024 — (change) (fx-adj.) (fx-adj.) Germany 17.7 16.9 EMEA 0.7 4.5 Net sales (€ million) Americas 8.9 1.5 +4.9% APAC 0.1 0.7 fx-adj +4.5% Total 6.0 6.4 nominal 1.407 1.471 • Order entry increased, driven by respiratory and personal protection produc
Slide 14: Key figures
Key figures 2024 2023 Change € million € million % Cashflow (from operating activities) 167.3 189.7 -11.8 Investments 126.2 141.5 -10.8 Cash and cash equivalents1 230.6 272.0 -15.2 Net financial debt1 165.0 197.7 -16.5 Net financial debt1 / EBITDA2 0.5 0.6 Capital employed 1 1,601.0 1,523.2 5.1 ROCE
Slide 15: Outlook FY 2025
03 Outlook FY 2025 Drägerwerk AG & Co. KGaA 15
Slide 16: Dividend proposal
Dividend proposal 2023 (in EUR million) 2024 (in EUR million) Net profit attributable to shareholders excl. minority interest 110.4 124.4 Dividend 33.2 37.5 • Common shares 17.7 20.0 • Preferred shares 15.5 17.5 Net payout ratio (in %) 30.0 30.1 Dividend per share 2023 (in EUR) 2024 (in EUR) • Commo
Slide 17: Outlook
Outlook Results achieved Forecast for for fiscal year 2024 fiscal year 2025 Net sales (net of currency effects) 0.5% 1.0 to 5.0% EBIT margin 5.8% 3.5 to 6.5% Dräger Value Added (DVA) EUR 54.3 million EUR -30 to 80 million Drägerwerk AG & Co. KGaA 17
Slide 18: Questions & Answers
Questions & Answers Drägerwerk AG & Co. KGaA 18
Slide 19: Financial calendar
Financial calendar Dräger publishes preliminary results approximately 2 weeks before the dates of the quarterly reports. Preliminary results for the full year are published in January. March 31, 2025 Annual Report 2024 Analysts‘ conference April 30, 2025 Report for the first three months 2025 Confer
Slide 20: Thank you
Thank you Thomas Fischler Nikolaus Hammerschmidt Head of Treasury & Investor Relations Investor Relations Manager Moislinger Alle 53-55 Moislinger Alle 53-55 23558 Lübeck, Germany 23558 Lübeck, Germany Tel. +49 451 882 2685 Tel. +49 451 882 8903 Mail: thomas.fischler@draeger.com Mail: nikolaus.hamme
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