Adama Ltd. Class A · SZSE:000553
Adama Ltd. Class A — ADAMA Agricultural Solutions — H1 2014 Earnings Presentation
11 slides from Adama Ltd. Class A's earnings presentation, 2014
Slide 1: Q2/H1 2014 Financial Results
Q2/H1 2014 Financial Results
Slide 2: Disclaimer
Disclaimer This presentation is for marketing and information purposes only. By this presentation, ADAMA Agricultural Solutions Ltd. (the “Company") does not intend to give and the presentation does not constitute professional or business advice. The accuracy, completeness and/or adequacy of the con
Slide 3: Q2/H1 2014 business highlights
Q2/H1 2014 business highlights • Continued strong momentum in Q2/H1 2014 – strong increase in sales and improved gross profit and net income • Strong performance in all regions, specifically in Latin America, despite unfavorable weather conditions in North America • Strategic initiatives Progress
Slide 4: Financial highlights Q2 2014
Financial highlights Q2 2014 Million $ Q2 2014 Q2 2013 Change Sales 875.9 803.3 +9.1% Gross Profit 279.7 253.4 +10.3% Gross Margin 31.9% 31.5% Operating Income 99.5 93.3 +6.7% Operating Margin 11.4% 11.6% Income before Taxes 74.8 62.8 +19.1% Net Income 59.4 48.1 +23.5% Net Income Margin 6.8% 6.0% EB
Slide 5: Financial highlights H1 2014
Financial highlights H1 2014 Million $ H1 2014 H1 2013 Change Sales 1,785.7 1,688.6 +5.7% Gross Profit 592.7 548.2 +8.1% Gross Margin 33.2% 32.5% Operating Income 230.2 224.4 +2.6% Operating Margin 12.9% 13.3% Income before Taxes 180.6 165.6 +9.1% Net Income 158.3 138.4 +14.4% Net Income Margin 8.9%
Slide 6: Q2 2014 sales bridge vs. 2013 ($million)
Q2 2014 sales bridge vs. 2013 ($million) +9% 79 2 8 876 803 Q2 2013 Q. Var P. Var FX Q2 2014 6
Slide 7: H1 2014 sales bridge vs. 2013 ($million)
H1 2014 sales bridge vs. 2013 ($million) +6% 112 5 20 1,786 1,689 H1 Q. Var P. Var FX H1 2013 2014 7
Slide 8: Regional sales performance
Regional sales performance Americas Sales change by region - Based on USD sales – Despite challenging weather conditions in the US, Based on local currency increase in revenues 21.3% – Continued business advancement and strong Latin America 21.7% 14.1% performance in Latin America 14.7% APAC, Af
Slide 9: Q2 2014 Gross profit vs. 2013 ($ million)
Q2 2014 Gross profit vs. 2013 ($ million) 36 1 2 13 280 253 31.5% 31.9% Q2 2013 Q. Var Cost Var P. Var FX Q2 2014 9
Slide 10: H1 2014 Gross profit vs. 2013 ($ million)
H1 2014 Gross profit vs. 2013 ($ million) 66 2 5 25 593 548 32.5% 33.2% H1 Q. Var Cost Var P. Var FX H1 2013 2014 10
Slide 11: Slide 11
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