Ntg Nordic Transport Group A/s · OMXCOP:NTG
Ntg Nordic Transport Group A/s — FY2020 Earnings Presentation
12 slides from Ntg Nordic Transport Group A/s's earnings presentation, Mar 12, 2021
Slide 1: Full-year 2020 webcast presentation
Full-year 2020 webcast presentation NTG Nordic Transport Group 12 March 2021, 10:00am CET
Slide 2: Important Notice
IMPORTANT NOTICE Information This presentation has been prepared by NTG Nordic Transport Group A/S (“the You can identify forward-looking statements by terminology such as “may”, “Company”) for information purposes only. This presentation (i) is by necessity “will”, “should”, “expect”, “plan”, “anti
Slide 3: Today's presenters
Today’s presenters MICHAEL LARSEN CHRISTIAN D. JAKOBSEN Group CEO Group CFO 3
Slide 4: Agenda
Agenda ▪ Highlights ▪ Financial review ▪ Other key figures ▪ Outlook ▪ Q&A 4
Slide 5: An eventful year
An eventful year Resilient performance ▪ Financial results in line with the 2020 outlook ▪ Net revenue in line with 2019; adjusted EBIT increased 25% Corporate overhaul ▪ Extensive overhaul of underperforming activities completed ▪ Restructuring, close-down, or divestments in certain countries Turn-
Slide 6: Five-year overview
Five-year overview Net revenue Adjusted EBIT Adjusted free cash flow DKK million DKK million DKK million 5,332 5,332 314 5.4% 4,512 4.7% 4.9% 4.2% 3.9% 261 2,896 208 189 2,135 55.8% 158 115 35.7% 102 110 24.7% 101 78 18.2% 0.0% 20161) 2017 2018 2019 2020 20161) 2017 2018 2019 2020 20161) 2017 2018 2
Slide 7: Group financial review
Group financial review Q4 Full-year Comments DKKm 2020 2019 ∆ 2020 2019 ∆ ▪ Adjusted EBIT increased by 25% in Net revenue 1,425 1,401 1.8% 5,332 5,332 0.0% 2020 Gross profit 350 293 19.5% 1,238 1,087 14.0% Adjusted EBIT 82 60 36.6% 261 208 25.3% ▪ Organic growth affected by the COVID- Profit for the
Slide 8: Road & Logistics financial review
Road & Logistics financial review Comments Net revenue growth break-down 4.6% Q4 2020 Full-year 2020 3.7% ▪ Organic growth decline driven by COVID-inflicted stagnation in demand across sectors and discontinuation of activities in 6.3% 8.9% Germany (2020), Italy (2019), and Czech Republic (2019) ▪ Ac
Slide 9: Air & Ocean financial review
Air & Ocean financial review Comments Net revenue growth break-down Q4 2020 Full-year 2020 2.5% ▪ COVID-19 and restructurings impacted organic growth negatively in 2020 -7.5% 4.2% -1.6% -12.8% -12.8% -12.8% -2.5% ▪ Start-ups in the US contributed positively to total growth for 0.0% the period 0.0% E
Slide 10: Other key figures
Other key figures Net working capital (DKKm) Adjusted free cash flow1 (DKKm) 151 90 (100) (91) 29 37 36 (176) (209) (208) Q4 2019 Q1 2020 Q2 2020 Q3 2020 Q4 2020 31-12-2019 31-03-2020 30-06-2020 30-09-2020 31-12-2020 ▪ Development mainly a result of continued strict cash ▪ Mainly driven by adjusted
Slide 11: Full-year outlook 2021
Full-year outlook 2021 DKK million 2020 realised 2021 outlook Net revenue 5,332.2 5,500 - 6,000 Adjusted EBIT 260.7 300 - 350 Guidance based on the following principal assumptions: ▪ Stable macroeconomic recovery with no new material adverse events affecting regional and global cargo volumes and tra
Slide 12: NIG |
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NTG Nordic Transport Group — FY2020 Earnings Presentation on 6ix