Per Aarsleff Holding A/s Class B · OMXCOP:PAAL_B
Per Aarsleff Holding A/s Class B — H1 2023/24 Earnings Presentation
18 slides from Per Aarsleff Holding A/s Class B's earnings presentation, May 2024
Slide 1: Infrastructure and Buildings for Modern Societies
INFRASTRUCTURE AND BUILDINGS FOR MODERN SOCIETIES Investor relations presentation H1 2023/24 1/18
Slide 2: H1 in figures
Aarsleff Investor relations presentation H1 2023/24 2 /18 H1 in figures Revenue EBIT (DKKm) and EBIT margin (%) Year to date Year to date 253 155 54 53 21 11 43 92 80 98 451 409 8.0% 6.9% 35% 34% 5.6% 5.1% 4.0% 4.3% 4.1% 10,475 9,972 3.3% 3.4% DKKm DKKm 2.0% 65% 1.0% 2.5% 66% 2023/24 2022/23 Constru
Slide 3: Construction
Aarsleff Investor relations presentation H1 2023/24 3/18 Construction Revenue Segment results (EBIT) DKKm 4,979 2022/23: DKKm 4,683 DKKm 253 2022/23: DKKm 155 EBIT margin Order intake 5.1% 2022/23: 3.3% DKKm 7,096 Order backlog DKKm 14,230 DKKm 3,900 Order backlog at 31 March 2024 is expected to be
Slide 4: Technical Solutions
Aarsleff Investor relations presentation H1 2023/24 4/18 Technical Solutions Revenue Segment results (EBIT) DKKm 1,587 2022/23: DKKm 1,307 DKKm 54 2022/23: DKKm 53 EBIT margin Order intake 3.4% 2022/23: 4.0% DKKm 2,051 Order backlog DKKm 3,903 Order backlog at 31 March 2024 DKKm 1,050 is expected to
Slide 5: Rail
Aarsleff Investor relations presentation H1 2023/24 5/18 Rail Revenue Segment results (EBIT) DKKm 1,024 2022/23: DKKm 1,093 DKKm 21 2022/23: DKKm 11 EBIT margin Order intake 2.0% 2022/23: 1.0% DKKm 425 Order backlog DKKm 2,502 DKKm 1,000 Order backlog at 31 March 2024 is expected to be carried out i
Slide 6: Ground Engineering
Aarsleff Investor relations presentation H1 2023/24 6/18 Ground Engineering Revenue Segment results (EBIT) DKKm 1,730 2022/23: DKKm 1,660 DKKm 43 2022/23: DKKm 92 EBIT margin Order intake 2.5% 2022/23: 5.6% DKKm 1,746 Order backlog DKKm 2,205 DKKm 1,400 Order backlog at 31 March 2024 is expected to
Slide 7: Pipe Technologies
Aarsleff Investor relations presentation H1 2023/24 7/18 Pipe Technologies Revenue Segment results (EBIT) DKKm 1,155 2022/23: DKKm 1,229 DKKm 80 2022/23: DKKm 98 EBIT margin Order intake 6.9% 2022/23: 8.0% DKKm 1,207 Order backlog DKKm 1,460 Order backlog at 31 March 2024 DKKm 850 is expected to be
Slide 8: Order backlog and order intake
Aarsleff Investor relations presentation H1 2023/24 8 /18 Order backlog and order intake Order backlog Order intake Year to date DKKm 24,300 DKKm 12,525 14,230 12,113 3,903 3,439 2,502 3,101 2,205 2,189 1,460 1,408 24,300 22,250 7,096 3,481 2,051 2,328 425 871 1,746 1,550 1,207 1,150 12,525 9,380 Co
Slide 9: Full-year expectations
Aarsleff Investor relations presentation H1 2023/24 9 /18 Full-year expectations Expected revenue growth Expected EBIT 2023/24 2023/24 Construction -5 to 0% DKKm 440 to 500 Technical Solutions 30 to 35% DKKm 120 to 130 Rail -10 to -5% DKKm 70 to 80 Ground Engineering 5 to 10% DKKm 165 to 175 Pipe Te
Slide 10: Full speed on the second phase of Lynetteholm
Aarsleff Investor relations presentation H1 2023/24 10/18 Full speed on the second phase of Lynetteholm At Lynetteholm Phase 2, we are approaching six months of activity in the One Company collaboration between VG Entreprenør A/S and Per Aarsleff A/S. Here, we have settled well into the new project
Slide 11: Pipe Technologies renovates a 100-year-old German pipe
Aarsleff Investor relations presentation H1 2023/24 11 /18 Pipe Technologies renovates a 100-year-old German pipe In the city of Reutlingen, 40 kilometres south of Stuttgart, Aarsleff Rohrsanierung GmbH has renovated a more than 100-year-old brick sewer. The 246-metre-long pipe was severely damaged
Slide 12: Reaching several milestones on Fehmarn
Aarsleff Investor relations presentation H1 2023/24 12/18 Reaching several milestones on Fehmarn The Fehmarn project is progressing rapidly, and recently, we have reached several milestones. Most recently, the first precast tunnel element has been completed. The element is 217 metres long and consis
Slide 13: Topping-out ceremony at Copenhagen Airport
Aarsleff Investor relations presentation H1 2023/24 13/18 Topping-out ceremony at Copenhagen Airport On a spring day in late April, the sun was shining over Copenhagen Airport, as a topping-out ceremony was held in the new terminal area, which Aarsleff is establishing – the largest construction proj
Slide 14: Increased focus on apprentices produces results
Aarsleff Investor relations presentation H1 2023/24 14/18 Increased focus on apprentices produces results If we want to future-proof our business, we need more skilled apprentices in the Aarsleff Group, and for this reason, both Per Aarsleff A/S and Wicotec Kirkebjerg A/S have recently increased the
Slide 15: High level of activity at Masthuggskajen
Aarsleff Investor relations presentation H1 2023/24 15/18 High level of activity at Masthuggskajen At Masthuggskajen in Port of Gothenburg, Aarsleff is fully engaged in a series of activities related to a comprehensive and complex construction of a new peninsula that will accommodate a new urban dis
Slide 16: Museum of international top class is handed over
Aarsleff Investor relations presentation H1 2023/24 16/18 Museum of international top class is handed over At the end of April, Aarsleff handed over the new Natural History Museum of Denmark – Denmark’s largest museum construction in recent times. Since 2019, our skilled workers have carefully renov
Slide 17: Large foundation project in the middle of London
Aarsleff Investor relations presentation H1 2023/24 17 /18 Large foundation project in the middle of London At the O2 Arena in central London, the Aarsleff Group company Cannon Piling Ltd. has installed a total of nearly 400 drilled piles in dimensions of 600 millimetres and 750 millimetres for a fu
Slide 18: Find us here
Find us here Do you want to know more about how we Do as +40,000 other people – follow us Check out pictures from our workday can help you? Visit www.aarsleff.com on LinkedIn for the latest Aarsleff news – follow us on Instagram
Per Aarsleff Holding — H1 2023/24 Earnings Presentation on 6ix