Iveco Group Nv · MIL:IVG
Iveco Group Nv — Investor Day (March 2024)
12 slides from Iveco Group Nv's investor day presentation, Mar 14, 2024
Slide 1: Capital Markets Day – 14th March 2024
IVECO*GROUP CAPITAL MARKETS DAY —14'" MARCH 2024
Slide 2: Cautionary Statement
CAUTIONARY STATEMENT Statements other than statements of historical fact contained in these slides, including competitive strengths; business strategy; future financial position or operating results; budgets; projections with respect to revenue, income, earnings (or loss) per share, capital expendit
Slide 3: Powertrain Defence: Unlimited Pathways
POWERTRAIN DEFENCE UNLIMITED PATHWAYS 43
Slide 4: Who We Are – Defence
WHO WE ARE DEFENCE Experts in innovative technologies for mobility, survivability and protection LAND DEFENCE & CIVIL AMPHIBIOUS ARMOURED VEHICLES TRUCKS ARMOURED VEHICLES UNCREWED MULTIROLE DEFENCE GROUND VEHICLES VEHICLES PROPULSION SYSTEMS > 1.8K EMPLOYEES 250 R&D ENGINEERS 9 COMMERCIAL OFFICES 3
Slide 5: Market Trends – Defence
MARKET TRENDS DEFENCE Technology, collaboration and supply chain readiness are critical to meet customer demand ADVANCED COLLABORATION SUPPLY CHAIN TECHNOLOGIES READINESS Technology advancement enables increased Complex programmes require multinational consortia Conflicts and geopolitical tensions o
Slide 6: Key Achievements – Structured to deliver an outstanding order book
KEY ACHIEVEMENTS DEFENCE COMMERCIAL GROWTH Order book 8x bigger in 2023 vs 2018, net revenues growth at 14% CAGR 2018-2023 PRODUCT MIX IMPROVEMENT High profit armoured and multirole segments accounting for ~40% of order book in 2023 vs ~20% in 2018 Structured to deliver an EXPANDED GLOBAL REACH Ente
Slide 7: Strategic Priorities – Defence
STRATEGIC PRIORITIES DEFENCE Advance technologies, enter new markets and efficiently deliver order book TECHNOLOGICAL INTERNATIONAL ORDER BOOK EDGE STRATEGY EXECUTION Continue to lead in protection and mobility Enter new geographies through partnerships, Deliver orders and service profitably with mi
Slide 8: Focus on Order Book – Solid foundation for future growth
FOCUS ON ORDER BOOK DEFENCE Solid foundation for future growth Order Book (€bn) 2018A-2023A >4 2.4 2.0 1.3 1.1 0.5 2018A 2019A 2020A 2021A 2022A 2023A CLEAR PATHWAY AHEAD WITH >60% OF CUMULATIVE 2024-2028 NET REVENUES COVERED BY ORDERS AND AWARDED PROGRAMMES 48
Slide 9: Ambition – Increase profitability with efficient delivery
AMBITION DEFENCE Increase profitability with efficient delivery of an optimised order portfolio Net Revenues CAGR 2023A-2028E (€bn) 2022A-2028E +4% 1.1-1.2 1.2-1.3 1.0 0.8 2022A 2023A 2026E 2028E Adj. EBIT Margin (%) 2022A-2028E 7.7% 7.7% 11-12% 12-13% Key Contributors >60% of 2024-2028 Increased re
Slide 10: Main Takeaways – Defence
MAIN TAKEAWAYS DEFENCE Continue to innovate on a solid growth path 1 2 3 Deliver an outstanding order book to continue growth Expand internationally focusing on higher-profit segments Continue to invest & develop advanced technologies + Strengthen ecosystem to enter new geographies and introduce add
Slide 11: Non-EU-IFRS Financial Measures
NON-EU-IFRS FINANCIAL MEASURES Iveco Group monitors its operations through the use of several non-EU-IFRS financial measures. Iveco Group’s management believes that these non-EU-IFRS financial measures provide useful and relevant information regarding its operating results and enhance the readers’ a
Slide 12: Geographic Information
GEOGRAPHIC INFORMATION Financials - The composition of our regions is as follow: • Europe: member countries of the European Union, European Free Trade Association, the United Kingdom, Ukraine and Balkans. • South America: Central and South America, and the Caribbean Islands. • North America: United