Lpkf Laser & Electronics Se · XETR:LPK
Lpkf Laser & Electronics — Q1 2025 Earnings Presentation
12 slides from Lpkf Laser & Electronics's earnings presentation, Apr 30, 2025
Slide 1: Earnings Call First 3 Months 2025
First 3 months 2025 EARNINGS CALL 30.04.2025| Dr. Klaus Fiedler, CEO | Peter Mümmler, CFO
Slide 2: Key Takeaways from Q1 2025
KEY TAKEAWAYS FROM Q1 2025 Rest of World Rest of Europe 1% • Solid start with revenue at previous year's level and adjusted EBIT up 21% on Germany 13% previous year • Cost saving measures are kicking in, break-even point has gone down 11% • Order intake and backlog below previous year due to major s
Slide 3: Business Development in Q1 2025
BUSINESS DEVELOPMENT IN Q1 2025 MARKET SITUATION BUSINESS DEVELOPMENT OPERATIONS • Stable / moderately growing order • Additional LIDE customer • Operational execution on track with entry for Electronics and Prototyping acquisition in Korea for advanced no significant bottlenecks markets packaging s
Slide 4: Financials
Financial Report Q1 2025 FINANCIALS 30 April 2025
Slide 5: Key Group Figures After 3 Months 2025
KEY GROUP FIGURES AFTER 3 MONTHS 2025 in Mio. EUR 3 Months | 2025 3 Months | 2024 ∆% Sales, profits Revenue 25.3 25.4 0% and orders Adjusted EBIT -3.4 -4.3 21% • Revenue stable Adjusted EBIT margin (%) -13.5 -16.7 • Adj. EBIT: first positive impact of enhancement program Incoming orders 20.5 33.2 -3
Slide 6: Revenue and EBIT by Segment
REVENUE AND EBIT BY SEGMENT Revenue Adjusted EBIT 0 3 Months 3 Months 3 Months 3 Months ∆% ∆% in EUR million 2025 2024 2025 2024 0 Electronics 5.6 5.9 -5% -2.4 -2.2 -9% Development 5.7 5.5 4% -0.6 -1.2 50% Welding 3.4 4.0 -15% -1.5 -1.2 -25% Solar 10.6 10.0 6% 1.1 0.3 267% Gesamt 25.3 25.4 0% -3.4 -
Slide 7: Free Cashflow as per March
FREE CASHFLOW AS PER 31 MARCH in Mio. EUR 3 Months | 2025 3 Months | 2024 Net Working Capital 36.8 40.0 Free Cash Flow Δ Net Working Capital -0.4 0.0 Net Working Capital: Net cash used in / • Focus on NWC optimization has a positive generated by effect operating activities -2.8 -3.1 • Process improv
Slide 8: Working Capital as per March
WORKING CAPITAL AS PER 31 MARCH in EUR million 31.03. | 2025 31.12. | 2024 ∆% Working Capital NWC: Inventories 28.6 26.9 6% • Inventory increase related to projects only Trade Receivables 23.6 30.1 -22% • Receivables brought down successfully, and even more focus to be put here Contract Liabilities
Slide 9: Guidance and Mid-Term Aspiration
2024 GUIDANCE AND MID-TERM ASPIRATION Actuals 2024 Guidance FY 2025 Guidance Q2 2025 Mid-Term Aspiration REVENUE REVENUE EUR 130 – 140 Revenue: Revenue Revenue Core Business 124.3million EUR 122,9 EUR MILLION MILLION EUR 125 - 140 million EUR 28 - 35 million • Medium to high single-digit growth for
Slide 10: Q&A
Earnings Call Q1 2025 Q&A
Slide 11: Thank You!
Earnings Call 30 April 2025 THANK YOU!
Slide 12: Disclaimer
DISCLAIMER This presentation is intended exclusively for the purpose of providing information to the respective recipient. Use for personal purposes, publication, duplication and/or forwarding the presentation and its contents is permissible only with the written consent from LPKF Laser & Electronic
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