Per Aarsleff Holding A/s Class B · OMXCOP:PAAL_B
Per Aarsleff Holding A/s Class B — Q3 2022/23 Earnings Presentation
19 slides from Per Aarsleff Holding A/s Class B's earnings presentation, 2023
Slide 1: Infrastructure and Buildings for Modern Societies
INFRASTRUCTURE AND BUILDINGS FOR MODERN SOCIETIES Investor relation presentation Q3 2022 /23 IR-præsentation Q3 2022/23 www.aarsleff.com 1/19
Slide 2: Q3 in figures
Aarsleff Investor relation presentation Q3 2022/23 2 /19 Q3 in figures Revenue EBIT (DKKm) and EBIT margin (%) Year to date Year to date 732 473 34% 32% 352 4.8 % 15,282 12,925 185 3.7 % DKKm DKKm 4.8 % 140 146 91 105 66% 68% 71 30 21 3.1 % 64 1.7 % 1.6 % 5.5 % 8.0 % 6.3 % 3.5 % 4.2 % 3.9 % 2022/23
Slide 3: Construction
Aarsleff Investor relation presentation Q3 2022/23 3/19 Construction Revenue Segment results (EBIT) DKKm 7,396 DKKm 352 2021/22: DKKm 5.942 2021/22: DKKm 185 EBIT margin Order intake 4.8% 2021/22: 3.1% DKKm 6,324 Order backlog DKKm 12,598 DKKm 2,250 Order backlog at 30 June 2023 is expected to be ca
Slide 4: Technical Solutions
Aarsleff Investor relation presentation Q3 2022/23 4/19 Technical Solutions Revenue Segment results (EBIT) DKKm 1,822 DKKm 64 2021/22: DKKm 1,706 2021/22: DKKm 71 EBIT margin Order intake 3.5% 2021/22: 4.2% DKKm 2,485 Order backlog DKKm 3,095 DKKm 400 Order backlog at 30 June 2023 is expected to be
Slide 5: Rail
Aarsleff Investor relation presentation Q3 2022/23 5/19 Rail Revenue Segment results (EBIT) DKKm 1,709 DKKm 30 2021/22: DKKm 1,307 2021/22: DKKm 21 EBIT margin Order intake 1.7% 2021/22: 1.6% DKKm 1,379 Order backlog DKKm 2,760 DKKm 500 Order backlog at 30 June 2023 is expected to be carried out in
Slide 6: Ground Engineering
Aarsleff Investor relation presentation Q3 2022/23 6/19 Ground Engineering Revenue Segment results (EBIT) DKKm 2,538 DKKm 140 2021/22: DKKm 2,307 2021/22: DKKm 91 EBIT margin Order intake 5.5% 2021/22: 3.9% DKKm 2,388 Order backlog DKKm 2,006 DKKm 750 Order backlog at 30 June 2023 is expected to be
Slide 7: Pipe Technologies
Aarsleff Investor relation presentation Q3 2022/23 7/19 Pipe Technologies Revenue Segment results (EBIT) DKKm 1,817 2021/22: DKKm 1,663 DKKm 146 2021/22: DKKm 106 EBIT margin Order intake 8.0% 2021/22: 6.3% DKKm 1,676 Order backlog DKKm 1,358 DKKm 450 Order backlog at 30 June 2023 is expected to be
Slide 8: Order backlog and order intake
Aarsleff Investor relation presentation Q3 2022/23 8 /19 Order backlog and order intake Order backlog Order backlog Year to date DKKm 21,817 DKKm 14,252 22,847 21,817 16,587 14,252 13,670 12,598 9,468 6,324 3,095 2,760 3,090 2,485 2,388 2,642 2,432 2.006 2.156 1,861 1.676 1,358 1,499 1,379 1,047 1,5
Slide 9: Adjusted full-year expectations
Aarsleff Investor relation presentation Q3 2022/23 9 /19 Adjusted full-year expectations Expected revenue growth Expected EBIT Adjusted on Adjusted on Previously Previously 15 August 15 August Construction 14-16% 7-10% DKKm 540-560 DKKm 355-380 Technical Solutions 7-9% 9-12% DKKm 85-90 DKKm 90-100 R
Slide 10: Handing-over Danske Bank's new headquarters
Aarsleff Investor relation presentation Q3 2022/23 10/19 Handing-over Danske Bank’s new headquarters 70,000-square-metre office building and approx. 40,000-square-metre basement – and thus one of Denmark’s biggest design & build contracts – were handed over at the end of June after about five years’
Slide 11: Aarsleff is to carry out foundations for Aflandshage Offshore Wind Farm
Aarsleff Investor relation presentation Q3 2022/23 11/19 Aarsleff is to carry out foundations for Aflandshage Offshore Wind Farm Per Aarsleff A/S has entered into a contract with HOFOR, Greater Copenhagen Utility, on design, production and installation of the foundations for Aflandshage Offshore Win
Slide 12: New junction in Copenhagen's underground
Aarsleff Investor relation presentation Q3 2022/23 12/19 New junction in Copenhagen’s underground The Aarsleff Group is working on a number of projects for Metroselskabet at Ny Ellebjerg Station in the southern part of Copenhagen. Per Aarsleff A/S is involved in the foundation and construction work,
Slide 13: Casting of large-scale tunnel elements
Aarsleff Investor relation presentation Q3 2022/23 13/19 Casting of large-scale tunnel elements The beginning of July marked the biggest milestone of the Femern project so far. Approximately two and a half years after turning the first sod for the world’s biggest concrete element factory, the FLC jo
Slide 14: Here the piles go 74 metres down into the ground
Aarsleff Investor relation presentation Q3 2022/23 14/19 Here the piles go 74 metres down into the ground At Port of Aarhus, Aarsleff Ground engineering is drilling and casting a total of 50 huge piles. We are dealing with heavy equipment, large dimensions and great depths, but after all, the piles
Slide 15: Petri & Haugsted provides electricity supply in Copenhagen
Aarsleff Investor relation presentation Q3 2022/23 15/19 Petri & Haugsted provides electricity supply in Copenhagen Petri & Haugsted AS entered into a new five-year framework agreement with the utility company Nexel this spring for service work on the 0.4-10 kV electricity network in selected munici
Slide 16: Three Aarsleff companies have moved in together
Aarsleff Investor relation presentation Q3 2022/23 16 /19 Three Aarsleff companies have moved in together Wicotec Kirkebjerg A/S, E.Klink A/S and Petri & Haugsted AS moved into a new shared domicile in Taastrup, where all of the three companies will have their headquarters. The 8,000-square-metre of
Slide 17: Pipe Technologies optimises glass fibre liners for CIPP lining
Aarsleff Investor relation presentation Q3 2022/23 17 /19 Pipe Technologies optimises glass fibre liners for CIPP lining At Aarsleff Pipe Technologies’ factory in Hasselager, we are implementing a new production line for our new, improved glass fibre liner. The existing glass fibre liner consists of
Slide 18: More than 1,400 micropiles for German train station project
Aarsleff Investor relation presentation Q3 2022/23 18 /19 More than 1,400 micropiles for German train station project Duisburg’s 90-year-old, dilapidated central train station is being completely renovated as part of the German mobility transition. In particular, the already leaky hall roofs of the
Slide 19: Find us here
Find us here www Li Do you want to know more about our Do you want the latest Aarsleff news? Do you want to learn more about expertise? Visit www.aarsleff.com Follow us on LinkedIn our world? Move around in Aarsleff World at www.aarsleff.com
Per Aarsleff Holding — Q3 2022/23 Earnings Presentation on 6ix