Ependion Ab · OMXSTO:EPEN
Ependion Ab — Beijer Group — Q4 2022 Earnings Presentation
13 slides from Ependion Ab's earnings presentation, Jan 25, 2023
Slide 1: Financial Statement 2022: Strong ending to a record year
Financial Statement 2022 Strong ending to a record year
Slide 2: Jenny Sjödahl, CEO and Joakim Laurén, CFO
Jenny Sjödahl Joakim Laurén CEO Beijer Group CFO Beijer Group
Slide 3: Agenda January 25, 2023
AGENDA JANUARY 25, 2023 Business Update Jenny Sjödahl Financial Performance Joakim Laurén Concluding Notes and Outlook Jenny Sjödahl Q&A
Slide 4: Business Update for the quarter
Business Update for the quarter Q4 represent a strong end to a record year Customer demand continues in general on a good level with another quarter above 600 MSEK. China weak however. Sales at a new record of 589 MSEK or +26%. Supply of components still challenging. Earnings at 10.7% for th
Slide 5: Business Update for the business entities
Business Update for the business entities Westermo Strong demand with all-time-high orders in the quarter driven by the Train and Energy segments. Supply ability increasing, but still limited by component situation. Expensive spot purchases needed, limiting the profitability leverage in the quarter.
Slide 6: Orders and Sales
ORDERS AND SALES Orders Sales Orders at 603 MSEK or at +1% Sales at 589 MSEK or at +26% Favorable translation-FX adding on +5-7 p.p. in the quarter comparisons vs last year Backlog at all-time-high 1.5 billion SEK (0.8)
Slide 7: Beijer Group
BEIJER GROUP Q4 Q4 FY FY MSEK 2022 2021 % 2022 2021 % Comments to Q4 Order intake 602.8 597.2 1% 2,552.0 2,030.6 26% Sales 588.6 466.4 26% 2,128.4 1,618.8 31% Stable order bookings − 4th consecutive quarter above EBIT 62.7 21.9 201.1 68.3 195% EBIT% 10.7% 4.7% 9.4% 4.2% 600 MSEK despite weak China
Slide 8: Westermo
WESTERMO Q4 Q4 FY FY MSEK 2022 2021 % 2022 2021 % Comments to Q4 Order intake 325.9 317.5 3% 1,258.9 1,056.7 19% Sales 299.6 234.4 28% 1.009.8 831.5 21% Strong orders at 326 MSEK or all-time-high. 5th quarter EBIT 36.9 22.4 65% 104.7 85.0 23% EBIT% 12.3% 9.6% 10.4% 10.2% above 300-mark. Continue
Slide 9: Beijer Electronics
BEIJER ELECTRONICS Q4 Q4 FY FY MSEK 2022 2021 % 2022 2021 % Comments to Q4 Order intake 278.6 281.6 -1% 1,302.1 980.5 33% Sales 290.6 233.8 24% 1,127.6 793.9 42% Stable order bookings despite the weak China market EBIT 40.3 10.3 145.1 23.0 EBIT% 13.9% 4.4% 12.9% 2.9% in Q4. Americas show strong gr
Slide 10: Concluding notes by Jenny
Concluding notes by Jenny Stable overall demand where Westermo continue to show strong development. Beijer Electronics stable, impacted by weak China in Q4 while Americas shows strength. Close monitoring of the development. Good profitability development but still more to do to reach our financi
Slide 11: Outlook
OUTLOOK Beijer Group strives to reach the financial goals that were decided during the fourth quarter of 2022. The Group operates in attractive markets with good underlying growth and has good prospects for reaching both growth and profitability goals in the long term.
Slide 12: Beijer Group
BEIJER GROUP
Slide 13: Beijer Group
BEIJER GROUP