Studsvik Ab · OMXSTO:SVIK
Studsvik Ab — Q1 2023 Earnings Presentation
17 slides from Studsvik Ab's earnings presentation, Apr 24, 2023
Slide 1: Interim Report, Q1 2023
x INTERIM REPORT, Q1 2023 CEO Camilla Hoflund April 24, 2023
Slide 2: Studsvik in Brief
STUDSVIK IN BRIEF Who we are GLOBAL TRENDS THE COMPANY Drivers for nuclear energy Innovating Nuclear Sustainability • Climate change Global presence • Energy need and shortage Sales 815 MSEK • Geopolitical situation 520 employees • Swedish Government open Listed on Nasdaq Stockholm Small Cap for mor
Slide 3: Group Summary
GROUP SUMMARY Quarter Full year Q1-2023 Q1-2022 2022 Sales, SEK million 188.8 187.8 814.8 Operating profit, SEK million 9.9 7.0 74.9 Operating profit margin, % 5.3 3.7 9.2 Highlights in the quarter • There are variations between the business areas, but in total the operating profit and margin were h
Slide 4: Decommissioning and Radiation Protection Services
DECOMMISSIONING AND RADIATION PROTECTION SERVICES PROVIDING EXPERTISE & EXPERIENCE
Slide 5: Quarterly Overview
QUARTERLY OVERVIEW DECOMMISSIONING AND RADIATION PROTECTION SERVICES Quarter Full year Q1-2023 Q1-2022 2022 Sales, SEK million 82.6 63.3 292.7 Operating profit/loss, SEK 6.1 -3.9 10.3 million Operating profit 7,4 Neg. 3.5 margin, % Strong demand and maintenance services • The higher sales and improv
Slide 6: Focus Areas
FOCUS AREAS • In Germany, where the last reactors were shut down in April, focus is on increasing the business within dismantling services. • Outside Germany the aim is to continue to support reactor operations in Switzerland, Belgium and the Netherlands. • Expand and combine services within decommi
Slide 7: Fuel and Materials Technology
FUEL AND MATERIALS TECHNOLOGY THE INTERNATIONAL LABORATORY
Slide 8: Quarterly Overview
QUARTERLY OVERVIEW FUEL AND MATERIALS TECHNOLOGY Quarter Full year Q1-2023 Q1-2022 2022 Sales, SEK million 74.2 83.9 322.9 Operating profit, SEK million 10.1 14.4 52.5 Operating profit 13.6 17.2 16.3 margin, % Production disruptions and increased management resources • The lower sales are due to pro
Slide 9: Focus Areas
FOCUS AREAS • Ensure stable operations and efficiency in the facilities to enable growth. • Be responsive to market changes including, for example, within the SMR area. • Broadening the offer within decommissioning. • Continuing with international programs and networking. 2023-04-24 Studsvik Interim
Slide 10: Scandpower
SCANDPOWER WORLD LEADING SOFTWARE
Slide 11: Quarterly Overview
QUARTERLY OVERVIEW SCANDPOWER Quarter Full year Q1-2023 Q1-2022 2022 Sales, SEK million 26.5 29.4 135.3 Operating profit, SEK million 0.0 2.0 17.0 Operating profit margin, % 0.0 6.8 12.6 Well positioned on a global market • Lower sales and operating margin is mainly due to low share of software sale
Slide 12: Focus Areas
FOCUS AREAS • Development of the software portfolio including partnership. • Supporting the increased demand for services within the SMR area. • Be the first point of contact for new markets. 2023-04-24 Studsvik Interim Report Q1 2023 12
Slide 13: Waste Management Technology
WASTE MANAGEMENT TECHNOLOGY EFFICIENT WASTE HANDLING
Slide 14: Quarterly Overview
QUARTERLY OVERVIEW WASTE MANAGEMENT TECHNOLOGY Quarter Full year Q1-2023 Q1-2022 2022 Sales, SEK million 8.0 13.4 73.2 Operating profit, SEK million -2.6 -2.7 5.7 Operating profit margin, % Neg. Neg. 7.8 Environmentally safe and efficient technologies • The decrease in sales is mainly due to a lower
Slide 15: Focus Areas
WASTE MANAGEMENT TECHNOLOGY FOCUS AREAS • License sales with supporting advisory services. • Develop cooperation and joint projects. • Technologies supporting safe handling of several types of radioactive waste. 2023-04-24 Studsvik Interim Report Q1 2023 15
Slide 16: In Summary
IN SUMMARY • Increasing interest in nuclear opens up new opportunities • Organizational reinforcements to meet the need within new reactor types • Partnership and cooperations can give access to new markets and/or broaden our offers 2023-04-24 Studsvik Interim Report Q1 2023 16
Slide 17: Thanks for Listening!
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