Beiersdorf Ag · XETR:BEI
Beiersdorf — Q1 2021 Earnings Presentation
14 slides from Beiersdorf's earnings presentation, Apr 28, 2021
Slide 1: Quarterly Statement Jan. – March 2021
QUARTERLY STATEMENT JAN. – MARCH 2021 Stefan De Loecker, Astrid Hermann Hamburg, April 28th, 2021
Slide 2: Review Q1: Growth in a Challenging Market Environment
REVIEW Q1 GROWTH IN A CHALLENGING MARKET ENVIRONMENT COVID-19: Skin Care: E-Commerce: Strong start for tesa: Ongoing significant Growth above the Strong growth in all High demand from the restrictions market markets and regions industrial sector E-Com Sales >70% growth Page 2 April 28th, 2021 | Quar
Slide 3: Organic Sales Growth Q1 2021: Good Start into the Year
ORGANIC SALES GROWTH Q1 2021 GOOD START INTO THE YEAR NIVEA DERMA HEALTHCARE LA PRAIRIE TESA +0.5% +12.1% 0.0% +17.0% +23.6% Consumer: +2.7% Group: +6.3% Page 3 April 28th, 2021 | Quarterly Statement Jan. – March 2021
Slide 4: NIVEA: Turnaround in the First Quarter
NIVEA TURNAROUND IN THE FIRST QUARTER CHALLENGING MARKET ENVIRONMENT • Global skin care mass market declining • Market share gains in emerging markets FACE CARE PRODUCTS WITH RISING DEMAND • NIVEA CELLULAR LUMINOUS630® • NIVEA Hydra Skin Effect SUSTAINABILITY AGENDA: CLIMATE PROTECTION • First clima
Slide 5: Derma: Continuation of Success Story
DERMA CONTINUATION OF SUCCESS STORY STRONG SALES GROWTH • US and Latin America leading the global growth ONGOING SIGNIFICANT MARKET SHARE GAINS • Market share gains in nearly all categories • Europe and North America driving forces INCREASING INNOVATION CAPABILITIES • First medical product : EUCERIN
Slide 6: La Prairie: Growth Despite Global Restrictions
LA PRAIRIE GROWTH DESPITE GLOBAL RESTRICTIONS ASIA LEADS THE POSITIVE DEVELOPMENT • Massive rebound in China STRONG GROWTH IN ONLINE SALES • Promising start on Tmall EXCLUSIVE SKIN CARE • Newest innovation: LA PRAIRIE Platinum Rare Skin-Rejuvenation Protocol Page 6 April 28th, 2021 | Quarterly State
Slide 7: Financials
FINANCIALS Astrid Hermann
Slide 8: Key Figures Group - Sales
KEY FIGURES GROUP - SALES SALES SALES GROWTH GROWTH JAN. – MAR. 2020 JAN. – MAR. 2021 (NOMINAL) (ORGANIC) MILL. € MILL. € CONSUMER 1,581 1,548 -2.1% 2.7% TESA 329 397 20.4% 23.6% GROUP 1,910 1,945 1.8% 6.3% Page 8 April 28th, 2021 | Quarterly Statement Jan. – March 2021
Slide 9: Key Figures Consumer – Q1 Organic Sales Growth
KEY FIGURES CONSUMER – Q1 ORGANIC SALES GROWTH Europe -0.8% 730M € Western Europe -0.8% Eastern Europe North America 589M € -0.9% -0.5% 167M € 141M € Americas +6.6% 323M € Latin America Africa, Asia & +16.0% Australia 156M € +5.6% 495M € Page 9 April 28th, 2021 | Quarterly Statement Jan. – March 202
Slide 10: tesa: Strong Sales Growth in Q1
TESA STRONG SALES GROWTH IN Q1 ORGANIC SALES GROWTH Q1 2021 IN % DIRECT INDUSTRIES TRADE MARKETS TESA TOTAL +30.7% +12.7% +23.6% AUTOMOTIVE CONSUMER & CRAFTSMEN ELECTRICAL SYSTEMS GENERAL INDUSTRIAL MARKETS ELECTRONICS DIRECT GROWTH MARKETS Page 10 April 28th, 2021 | Quarterly Statement Jan. – March
Slide 11: tesa: Set the Course for the Future
TESA SET THE COURSE FOR THE FUTURE INVESTMENTS • Plant expansion China: Investment of 32M € • New plant in Vietnam planned for 2023: Investment of 55M € COOPERATION • New production process developed with Porsche • All-electric Porsche Taycan is the first vehicle for which the new technique is used
Slide 12: Financial Outlook: Guidance 2021 Confirmed
FINANCIAL OUTLOOK GUIDANCE 2021 CONFIRMED MARKET SHARES Independent of Skin Care market growth, we will continue to outperform the market. We expect the global Skin Care market to improve by the end of 2021. SALES Sales growth in both business segments and on group level will be positive. EBIT Consu
Slide 13: Final Remarks
FINAL REMARKS Stefan De Loecker
Slide 14: Q&A
Q&A