Highlights of the fourth quarter of 2013. Net sales amounted to SEK 28,891m (29,185).
Organic sales growth was 3.6%, while currencies had a negative impact of –4.6%.
Electrolux Interim Report Q1 2013 - PresentationElectrolux Group
Highlights of the first quarter of 2013. Net sales amounted to SEK 25,328m (25,875) and reported income for the period was SEK 361m (499), or SEK 1.26 (1.76) per share. Organic growth was 3.8%, while currencies had a negative impact of –5.9%. Continued strong sales growth in North America, Asia/Pacific and Latin America. Market conditions in Europe weakened and sales for Major Appliances, Small Appliances and Professional Products were negatively impacted. North America more than tripled its earnings year-over-year as a result of strong volume growth and improvements in price and mix. Lower volumes and a weak price/mix trend in Europe negatively impacted results. Negative impact from currencies by SEK –318m impacted earnings for Latin America, Europe and Small Appliances. Seasonal build-up of inventories and working capital needs driven by strong growth impacted cash-flow in the quarter.
Electrolux Interim Report Q1 2015 - PresentationElectrolux Group
Highlights of the first quarter of 2015. Net sales increased to SEK 29,087m (25,629). The sales increase is a result of strong positive currency translation. Sales increased by 13.5%, of which -0.5% was organic sales, 0.1% acquisitions and 13.9% currencies.
Highlights of the first quarter of 2014. Net sales amounted to SEK 25,629m (25,328). Organic sales growth was 4.5%, while currencies had a negative impact of –3.3%.
Highlights of the second quarter of 2015. Net sales increased to SEK 31,355m (26,330). Sales increased by 19.1%, of which 7.0% was organic sales growth, 0.1% acquisitions and 12.0% currency translation. Organic sales growth across all business areas.
Electrolux Capital Markets Day 2013 - Presentation Tomas Eliasson, CFOElectrolux Group
Electrolux today at its capital markets day presents a status update on the Group’s strategy, focusing on actions to drive profitable growth and further improve operational excellence. President and CEO Keith McLoughlin and members of senior management will hold presentations, including an in-depth view of the operations in North America.
Electrolux Interim Report Q1 2013 - PresentationElectrolux Group
Highlights of the first quarter of 2013. Net sales amounted to SEK 25,328m (25,875) and reported income for the period was SEK 361m (499), or SEK 1.26 (1.76) per share. Organic growth was 3.8%, while currencies had a negative impact of –5.9%. Continued strong sales growth in North America, Asia/Pacific and Latin America. Market conditions in Europe weakened and sales for Major Appliances, Small Appliances and Professional Products were negatively impacted. North America more than tripled its earnings year-over-year as a result of strong volume growth and improvements in price and mix. Lower volumes and a weak price/mix trend in Europe negatively impacted results. Negative impact from currencies by SEK –318m impacted earnings for Latin America, Europe and Small Appliances. Seasonal build-up of inventories and working capital needs driven by strong growth impacted cash-flow in the quarter.
Electrolux Interim Report Q1 2015 - PresentationElectrolux Group
Highlights of the first quarter of 2015. Net sales increased to SEK 29,087m (25,629). The sales increase is a result of strong positive currency translation. Sales increased by 13.5%, of which -0.5% was organic sales, 0.1% acquisitions and 13.9% currencies.
Highlights of the first quarter of 2014. Net sales amounted to SEK 25,629m (25,328). Organic sales growth was 4.5%, while currencies had a negative impact of –3.3%.
Highlights of the second quarter of 2015. Net sales increased to SEK 31,355m (26,330). Sales increased by 19.1%, of which 7.0% was organic sales growth, 0.1% acquisitions and 12.0% currency translation. Organic sales growth across all business areas.
Electrolux Capital Markets Day 2013 - Presentation Tomas Eliasson, CFOElectrolux Group
Electrolux today at its capital markets day presents a status update on the Group’s strategy, focusing on actions to drive profitable growth and further improve operational excellence. President and CEO Keith McLoughlin and members of senior management will hold presentations, including an in-depth view of the operations in North America.
Highlights of the second quarter of 2014. Net sales amounted to SEK 26,330m (27,674). Sales declined by 4.9%, whereof currencies had a negative impact of 1.1%.
Highlights of the third quarter of 2013. Net sales amounted to SEK 27,258m (27,171) and income for the period was SEK 656m (923), or SEK 2.29 (3.22) per share. Organic sales growth was 4.9%, while currencies had a negative impact of –4.6%.
Electrolux Investor Day in New York, July 19 2013Electrolux Group
Electrolux seminar on the North American Operations on July 19 in New York.
The seminar was hosted by Keith McLoughlin, President and CEO, Tomas Eliasson, CFO, Jack Truong, Head of Major Appliances North America together with parts of the North American management team.
Electrolux Interim Report Q2 2015 - PresentationElectrolux Group
Highlights of the second quarter of 2015. Net sales increased to SEK 31,355m (26,330). Sales increased by 19.1%, of which 7.0% was organic sales growth, 0.1% acquisitions and 12.0% currency translation. Organic sales growth across all business areas.
Electrolux Capital Markets Day 2013 - Presentation Keith McLoughlin, CEOElectrolux Group
Electrolux today at its capital markets day presents a status update on the Group’s strategy, focusing on actions to drive profitable growth and further improve operational excellence. President and CEO Keith McLoughlin and members of senior management will hold presentations, including an in-depth view of the operations in North America.
Highlights of the third quarter of 2014. Net sales amounted to SEK 28,784m (27,258). Sales increased by 5.6%, whereof currencies had a positive impact of 4.0%. Strong improvement in operating income for Major Appliances in Europe.
Highlights of the second quarter of 2016
Net sales amounted to SEK 29,983m (31,355).
Organic sales declined by -0.9%, acquired growth was 0.1% and currency translation had a negative impact of -3.6% on net sales.
Improved results across most business areas.
Four of six business areas achieved an operating margin above 6%.
Operating income increased to SEK 1,564m (921), corresponding to a margin of 5.2% (2.9).
Strong operating cash flow after investments of SEK 4.1bn (2.9).
Income for the period was SEK 1,079m (608), and earnings per share was SEK 3.75 (2.12).
Electrolux Interim Report Q3 2015 - PresentationElectrolux Group
Highlights of the second quarter of 2015. Net sales increased to SEK 31,355m (26,330). Sales increased by 19.1%, of which 7.0% was organic sales growth, 0.1% acquisitions and 12.0% currency translation. Organic sales growth across all business areas.
Highlights of the fourth quarter of 2014. Net sales amounted to SEK 31,400m (28,891). Sales increased by 8.7%, of which 2.0% was organic growth, 0.2% acquisitions and 6.5% currencies. Strong improvement in operating income for Major Appliances EMEA, Latin America and Asia/Pacific.
Highlights of the first quarter of 2016
Net sales amounted to SEK 28,114m (29,087).
Organic sales growth was 1.8% and acquired growth was 0.1%, while currency translation had a negative impact of -5.2% on net sales.
Improved results across most business areas.
Strong results for Major Appliances EMEA and Professional Products.
Continued recovery for Major Appliances North America.
Operating income increased to SEK 1,268m (516), corresponding to a margin of 4.5% (1.8).
Income for the period was SEK 875m (339), and earnings per share was SEK 3.04 (1.18).
Highlights of the second quarter of 2015. Net sales increased to SEK 31,355m (26,330). Sales increased by 19.1%, of which 7.0% was organic sales growth, 0.1% acquisitions and 12.0% currency translation. Organic sales growth across all business areas.
Electrolux Interim Report Q1 2016 - PresentationElectrolux Group
Highlights of the first quarter of 2016
Net sales amounted to SEK 28,114m (29,087).
Organic sales growth was 1.8% and acquired growth was 0.1%, while currency translation had a negative impact of -5.2% on net sales.
Improved results across most business areas.
Strong results for Major Appliances EMEA and Professional Products.
Continued recovery for Major Appliances North America.
Operating income increased to SEK 1,268m (516), corresponding to a margin of 4.5% (1.8).
Income for the period was SEK 875m (339), and earnings per share was SEK 3.04 (1.18).
Highlights of the fourth quarter of 2015
Net sales increased to SEK 31,794m (31,400).
Sales increased by 1.3%, of which 0.2% was organic sales growth, 0.1% acquisitions and 1.0% currency translation.
Highlights of the first quarter of 2015. Net sales increased to SEK 29,087m (25,629). The sales increase is a result of strong positive currency translation. Sales increased by 13.5%, of which -0.5% was organic sales, 0.1% acquisitions and 13.9% currencies.
Electrolux consolidated results 2016 - PresentationElectrolux Group
Highlights of the fourth quarter of 2016
Net sales amounted to SEK 32,144m (31,794).
Sales increased by 1%. Organic sales declined by 3%, while currency translation had a positive impact of 4% on net sales.
Operating income improved to SEK 1,616m (-202), corresponding to a margin of 5.0% (-0.6).
Stable development across business areas.
Good performance for Major Appliances EMEA despite severe currency headwinds.
Significantly weaker market demand and cost measures impacted sales and earnings in Major Appliances Latin America.
Strong operating cash flow after investments of SEK 2.6bn (1.4) in the fourth quarter.
Income for the period improved to SEK 1,272m (-393), and earnings per share was SEK 4.43 (-1.38).
The Board proposes a dividend for 2016 of SEK 7.50 (6.50) per share, to be paid in two installments.
Electrolux Interim Report Q3 2016 - PresentationElectrolux Group
Highlights of the third quarter of 2016
Net sales amounted to SEK 30,852m (31,275).
Organic sales declined by 1.6%, while currency translation had a positive impact of 0.2% on net sales.
Operating income increased to SEK 1,826m (1,506), corresponding to a margin of 5.9% (4.8).
Four of six business areas achieved an operating margin above 7%.
Improved operating results across business areas, although operations in Latin America continued to be impacted by weak market environment.
Strong operating cash flow after investments of SEK 3.0bn (3.0).
Income for the period was SEK 1,267m (1,014), and earnings per share was SEK 4.41 (3.53).
Electrolux Interim Report Q2 2016 - PresentationElectrolux Group
Highlights of the second quarter of 2016
Net sales amounted to SEK 29,983m (31,355).
Organic sales declined by -0.9%, acquired growth was 0.1% and currency translation had a negative impact of -3.6% on net sales.
Improved results across most business areas.
Four of six business areas achieved an operating margin above 6%.
Operating income increased to SEK 1,564m (921), corresponding to a margin of 5.2% (2.9).
Strong operating cash flow after investments of SEK 4.1bn (2.9).
Income for the period was SEK 1,079m (608), and earnings per share was SEK 3.75 (2.12).
Electrolux Consolidated Results 2015 - PresentationElectrolux Group
Highlights of the fourth quarter of 2015
Net sales increased to SEK 31,794m (31,400).
Sales increased by 1.3%, of which 0.2% was organic sales growth, 0.1% acquisitions and 1.0% currency translation.
Highlights of the fourth quarter of 2016
Net sales amounted to SEK 32,144m (31,794).
Sales increased by 1%. Organic sales declined by 3%, while currency translation had a positive impact of 4% on net sales.
Operating income improved to SEK 1,616m (-202), corresponding to a margin of 5.0% (-0.6).
Stable development across business areas.
Good performance for Major Appliances EMEA despite severe currency headwinds.
Significantly weaker market demand and cost measures impacted sales and earnings in Major Appliances Latin America.
Strong operating cash flow after investments of SEK 2.6bn (1.4) in the fourth quarter.
Income for the period improved to SEK 1,272m (-393), and earnings per share was SEK 4.43 (-1.38).
The Board proposes a dividend for 2016 of SEK 7.50 (6.50) per share, to be paid in two installments.
Highlights of the third quarter of 2016
Net sales amounted to SEK 30,852m (31,275).
Organic sales declined by 1.6%, while currency translation had a positive impact of 0.2% on net sales.
Operating income increased to SEK 1,826m (1,506), corresponding to a margin of 5.9% (4.8).
Four of six business areas achieved an operating margin above 7%.
Improved operating results across business areas, although operations in Latin America continued to be impacted by weak market environment.
Strong operating cash flow after investments of SEK 3.0bn (3.0).
Income for the period was SEK 1,267m (1,014), and earnings per share was SEK 4.41 (3.53).
Electrolux Consolidated results 2012 PresentationElectrolux Group
Highlights of the fourth quarter of 2012. Net sales amounted to SEK 29,185m (28,369) and income for the period was SEK 292m (221), or SEK 1.02 (0.77) per share. Net sales improved by 2.9%, of which 7.5% was organic growth and –4.6% changes in exchange rates.
Highlights of the third quarter of 2012. Net sales amounted to SEK 27,171m (25,650) and income for the period was SEK 985m (825), or SEK 3.43 (2.90) per share. Net sales improved by 5.9%, of which 4.6% was organic growth, 5.1% acquisitions and –3.8% changes in exchange rates.
Highlights of the second quarter of 2014. Net sales amounted to SEK 26,330m (27,674). Sales declined by 4.9%, whereof currencies had a negative impact of 1.1%.
Highlights of the third quarter of 2013. Net sales amounted to SEK 27,258m (27,171) and income for the period was SEK 656m (923), or SEK 2.29 (3.22) per share. Organic sales growth was 4.9%, while currencies had a negative impact of –4.6%.
Electrolux Investor Day in New York, July 19 2013Electrolux Group
Electrolux seminar on the North American Operations on July 19 in New York.
The seminar was hosted by Keith McLoughlin, President and CEO, Tomas Eliasson, CFO, Jack Truong, Head of Major Appliances North America together with parts of the North American management team.
Electrolux Interim Report Q2 2015 - PresentationElectrolux Group
Highlights of the second quarter of 2015. Net sales increased to SEK 31,355m (26,330). Sales increased by 19.1%, of which 7.0% was organic sales growth, 0.1% acquisitions and 12.0% currency translation. Organic sales growth across all business areas.
Electrolux Capital Markets Day 2013 - Presentation Keith McLoughlin, CEOElectrolux Group
Electrolux today at its capital markets day presents a status update on the Group’s strategy, focusing on actions to drive profitable growth and further improve operational excellence. President and CEO Keith McLoughlin and members of senior management will hold presentations, including an in-depth view of the operations in North America.
Highlights of the third quarter of 2014. Net sales amounted to SEK 28,784m (27,258). Sales increased by 5.6%, whereof currencies had a positive impact of 4.0%. Strong improvement in operating income for Major Appliances in Europe.
Highlights of the second quarter of 2016
Net sales amounted to SEK 29,983m (31,355).
Organic sales declined by -0.9%, acquired growth was 0.1% and currency translation had a negative impact of -3.6% on net sales.
Improved results across most business areas.
Four of six business areas achieved an operating margin above 6%.
Operating income increased to SEK 1,564m (921), corresponding to a margin of 5.2% (2.9).
Strong operating cash flow after investments of SEK 4.1bn (2.9).
Income for the period was SEK 1,079m (608), and earnings per share was SEK 3.75 (2.12).
Electrolux Interim Report Q3 2015 - PresentationElectrolux Group
Highlights of the second quarter of 2015. Net sales increased to SEK 31,355m (26,330). Sales increased by 19.1%, of which 7.0% was organic sales growth, 0.1% acquisitions and 12.0% currency translation. Organic sales growth across all business areas.
Highlights of the fourth quarter of 2014. Net sales amounted to SEK 31,400m (28,891). Sales increased by 8.7%, of which 2.0% was organic growth, 0.2% acquisitions and 6.5% currencies. Strong improvement in operating income for Major Appliances EMEA, Latin America and Asia/Pacific.
Highlights of the first quarter of 2016
Net sales amounted to SEK 28,114m (29,087).
Organic sales growth was 1.8% and acquired growth was 0.1%, while currency translation had a negative impact of -5.2% on net sales.
Improved results across most business areas.
Strong results for Major Appliances EMEA and Professional Products.
Continued recovery for Major Appliances North America.
Operating income increased to SEK 1,268m (516), corresponding to a margin of 4.5% (1.8).
Income for the period was SEK 875m (339), and earnings per share was SEK 3.04 (1.18).
Highlights of the second quarter of 2015. Net sales increased to SEK 31,355m (26,330). Sales increased by 19.1%, of which 7.0% was organic sales growth, 0.1% acquisitions and 12.0% currency translation. Organic sales growth across all business areas.
Electrolux Interim Report Q1 2016 - PresentationElectrolux Group
Highlights of the first quarter of 2016
Net sales amounted to SEK 28,114m (29,087).
Organic sales growth was 1.8% and acquired growth was 0.1%, while currency translation had a negative impact of -5.2% on net sales.
Improved results across most business areas.
Strong results for Major Appliances EMEA and Professional Products.
Continued recovery for Major Appliances North America.
Operating income increased to SEK 1,268m (516), corresponding to a margin of 4.5% (1.8).
Income for the period was SEK 875m (339), and earnings per share was SEK 3.04 (1.18).
Highlights of the fourth quarter of 2015
Net sales increased to SEK 31,794m (31,400).
Sales increased by 1.3%, of which 0.2% was organic sales growth, 0.1% acquisitions and 1.0% currency translation.
Highlights of the first quarter of 2015. Net sales increased to SEK 29,087m (25,629). The sales increase is a result of strong positive currency translation. Sales increased by 13.5%, of which -0.5% was organic sales, 0.1% acquisitions and 13.9% currencies.
Electrolux consolidated results 2016 - PresentationElectrolux Group
Highlights of the fourth quarter of 2016
Net sales amounted to SEK 32,144m (31,794).
Sales increased by 1%. Organic sales declined by 3%, while currency translation had a positive impact of 4% on net sales.
Operating income improved to SEK 1,616m (-202), corresponding to a margin of 5.0% (-0.6).
Stable development across business areas.
Good performance for Major Appliances EMEA despite severe currency headwinds.
Significantly weaker market demand and cost measures impacted sales and earnings in Major Appliances Latin America.
Strong operating cash flow after investments of SEK 2.6bn (1.4) in the fourth quarter.
Income for the period improved to SEK 1,272m (-393), and earnings per share was SEK 4.43 (-1.38).
The Board proposes a dividend for 2016 of SEK 7.50 (6.50) per share, to be paid in two installments.
Electrolux Interim Report Q3 2016 - PresentationElectrolux Group
Highlights of the third quarter of 2016
Net sales amounted to SEK 30,852m (31,275).
Organic sales declined by 1.6%, while currency translation had a positive impact of 0.2% on net sales.
Operating income increased to SEK 1,826m (1,506), corresponding to a margin of 5.9% (4.8).
Four of six business areas achieved an operating margin above 7%.
Improved operating results across business areas, although operations in Latin America continued to be impacted by weak market environment.
Strong operating cash flow after investments of SEK 3.0bn (3.0).
Income for the period was SEK 1,267m (1,014), and earnings per share was SEK 4.41 (3.53).
Electrolux Interim Report Q2 2016 - PresentationElectrolux Group
Highlights of the second quarter of 2016
Net sales amounted to SEK 29,983m (31,355).
Organic sales declined by -0.9%, acquired growth was 0.1% and currency translation had a negative impact of -3.6% on net sales.
Improved results across most business areas.
Four of six business areas achieved an operating margin above 6%.
Operating income increased to SEK 1,564m (921), corresponding to a margin of 5.2% (2.9).
Strong operating cash flow after investments of SEK 4.1bn (2.9).
Income for the period was SEK 1,079m (608), and earnings per share was SEK 3.75 (2.12).
Electrolux Consolidated Results 2015 - PresentationElectrolux Group
Highlights of the fourth quarter of 2015
Net sales increased to SEK 31,794m (31,400).
Sales increased by 1.3%, of which 0.2% was organic sales growth, 0.1% acquisitions and 1.0% currency translation.
Highlights of the fourth quarter of 2016
Net sales amounted to SEK 32,144m (31,794).
Sales increased by 1%. Organic sales declined by 3%, while currency translation had a positive impact of 4% on net sales.
Operating income improved to SEK 1,616m (-202), corresponding to a margin of 5.0% (-0.6).
Stable development across business areas.
Good performance for Major Appliances EMEA despite severe currency headwinds.
Significantly weaker market demand and cost measures impacted sales and earnings in Major Appliances Latin America.
Strong operating cash flow after investments of SEK 2.6bn (1.4) in the fourth quarter.
Income for the period improved to SEK 1,272m (-393), and earnings per share was SEK 4.43 (-1.38).
The Board proposes a dividend for 2016 of SEK 7.50 (6.50) per share, to be paid in two installments.
Highlights of the third quarter of 2016
Net sales amounted to SEK 30,852m (31,275).
Organic sales declined by 1.6%, while currency translation had a positive impact of 0.2% on net sales.
Operating income increased to SEK 1,826m (1,506), corresponding to a margin of 5.9% (4.8).
Four of six business areas achieved an operating margin above 7%.
Improved operating results across business areas, although operations in Latin America continued to be impacted by weak market environment.
Strong operating cash flow after investments of SEK 3.0bn (3.0).
Income for the period was SEK 1,267m (1,014), and earnings per share was SEK 4.41 (3.53).
Electrolux Consolidated results 2012 PresentationElectrolux Group
Highlights of the fourth quarter of 2012. Net sales amounted to SEK 29,185m (28,369) and income for the period was SEK 292m (221), or SEK 1.02 (0.77) per share. Net sales improved by 2.9%, of which 7.5% was organic growth and –4.6% changes in exchange rates.
Highlights of the third quarter of 2012. Net sales amounted to SEK 27,171m (25,650) and income for the period was SEK 985m (825), or SEK 3.43 (2.90) per share. Net sales improved by 5.9%, of which 4.6% was organic growth, 5.1% acquisitions and –3.8% changes in exchange rates.
Highlights of the second quarter of 2011. Net sales amounted to SEK 24,143m (27,311) and income for the period was SEK 561m (1,028) or SEK 1.97 (3.61) per share. Net sales decreased by 2% in comparable currencies mainly as a result of lower prices.
Highlights of the first quarter of 2011. Net sales amounted to SEK 23,436m (25,133) and income for the period was SEK 457m (911), or SEK 1.61 (3.20) per share. Net sales increased by 1% in comparable currencies.
Highlights of the third quarter of 2011. Net sales amounted to SEK 25,650m (26,326) and income for the period was SEK 825m (1,381), or SEK 2.90 (4.85) per share. Net sales increased by 2.2% in comparable currencies and including one month of sales from Olympic Group, mainly as a result of higher sales volumes.
Highlights of the fourth quarter of 2009. Net sales amounted to SEK 28,215m (28,663) and income for the period was SEK 664m (-474), or SEK 2.34 (-1.68) per share. Net sales declined by 1% in comparable currencies, due to continued weak markets.
Highlights of the second quarter of 2009. Net sales amounted to SEK 27,482m (25,587) and income for the period to SEK 658m (99), or SEK 2.32 (0.36) per share. Net sales declined by 8.4%, in comparable currencies, due to continued sharp market downturn in Electrolux main markets.
Highlights of the first quarter of 2012. Net sales amounted to SEK 25,875m (23,436) and income for the period was SEK 559m (457), or SEK 1.96 (1.61) per share. Net sales improved by 10.4%, of which 3.5% was organic growth. The acquisitions of CTI and Olympic Group impacted sales by 5.8%.
Highlights of the first quarter of 2009. Net sales amounted to SEK 25,818m (24,193) and income for the period to SEK -346m (-106), or SEK -1.22 (-0.38) per share. Net sales declined by 8.4%, in comparable currencies, due to continued sharp market downturn in Electrolux main markets.
Electrolux Consolidated results 2011 presentationElectrolux Group
Highlights of the fourth quarter of 2011. Net sales amounted to SEK 28,369m (27,556) and income for the period was SEK 221m (677), or SEK 0.77 (2.38) per share. Operating income amounted to SEK 1,441m (1,714), corresponding to a margin of 5.1% (6.2), excluding items affecting comparability and non-recurring items.
Highlights of the first quarter of 2010. Net sales amounted to SEK 25,133m (25,818) and income for the period was SEK 911m (-346), or SEK 3.20 (-1.22) per share. Net sales increased by 4.1% in comparable currencies, due to higher sales volumes.
Highlights of the second quarter of 2010. Net sales amounted to SEK 27,311m (27,482) and income for the period was SEK 1,028m (658), or SEK 3.61 (2.32) per share. Net sales increased by 2.8% in comparable currencies, due to higher sales volumes.
Highlights of the third quarter of 2010. Net sales amounted to SEK 26,326m (27,617) and income for the period was SEK 1,381m (1,631), or SEK 4.85 (5.74) per share. Net sales decreased by 2.3% in comparable currencies.
Q4 year end-2013 ASSA ABLOY invetors presentation 7 februaryASSA ABLOY
The ASSA ABLOY Group released the interim report October-December and results 2013 on Friday 7 February 2014 at 08.00 am (CET). A combined investors’ and analyst meeting and web conference was held at Operaterrassen in Stockholm, Sweden. This is the presentation from the meeting.
ASSA ABLOY Q4 2014 investors presentation 5 February 2015ASSA ABLOY
The ASSA ABLOY Group released its 2014 Year-end and interim report for the forth quarter on Thursday 5 February 2015 at 08.00 am (CET). This presentation was held at the combined investors’ and analyst meeting. Welcome to visit our Investor pages on http://www.assaabloy.com/investors/.
The ASSA ABLOY Group released its Interim report January-March 2013 on Wednesday 24 April 2013 at 12.00 noon (CET). A combined investors’ meeting and web conference was held at Operaterrassen in Stockholm at 13.00 (CET). The presentation is available as an on-demand webcast. Welcome to visit our Investor pages on http://www.assaabloy.com/investors/.
ASSA ABLOY released its Interim Report January-September 2014 on 23 October at 8:00 am CET. An investors meeting was held where this PowerPoint presentation was held.
Electrolux Consolidated Results 2017 - PresentationElectrolux Group
Highlights of the fourth quarter of 2017
Net sales increased to SEK 32,366m (32,144).
Organic sales growth was 4.0%, contribution from acquisitions and divestments was 1.4% while currency translation had a negative impact of 4.7%.
Operating income increased to SEK 1,969m (1,616), corresponding to a margin of 6.1% (5.0).
Four business areas achieved an operating margin of more than 8%.
Operating cash flow after investments amounted to SEK 2.1bn (2.6).
Income for the period increased to SEK 1,930m (1,272), and earnings per share was SEK 6.72 (4.43).
The effective tax rate of -1.3% (-2.2) was positively impacted by revaluation of deferred tax assets.
The Board proposes a dividend for 2017 of SEK 8.30 (7.50) per share, to be paid in two installments.
Q3 2015 investors presentation 20 october 2015ASSA ABLOY
The ASSA ABLOY Group released its interim report third quarter July-September 2015 on Tuesday 20 October at 08.00 am (CET). This is the presentation material from the meeting.
The ASSA ABLOY Group released its interim report for the third quarter July-September 2013 on Monday 28 October 2013 at 08.00 am (CET). The presentation from the combined investors’ and analyst meeting and web conference is available as an on-demand webcast. Welcome to visit our Investor pages on http://www.assaabloy.com/investors/.
Similar to Electrolux Consolidated Results 2013 - Presentation (20)
Electrolux Q2 interim report 2019: Good price momentum and focus on innovatio...Electrolux Group
Highlights of the second quarter of 2019
Net sales amounted to SEK 31,687m (31,354). Sales decline of 2.7%, driven by lower volumes.
Operating income amounted to SEK 1,619m (827), corresponding to a margin of 5.1% (2.6). The comparison period included non-recurring items of SEK -818m.
Price increases fully offset the headwinds from higher raw material costs, trade tariffs and currency as well as lower volumes. Mix improvements mitigated higher investments in marketing and R&D.
Operating cash flow after investments amounted to SEK 384m (1,805).
Income for the period increased to SEK 1,132m (517), and earnings per share was SEK 3.94 (1.80).
The Board has reconfirmed its plan to propose to the shareholders that the Professional Products business area is distributed to the shareholders with the aim to achieve listing on the Nasdaq Stockholm during the first quarter of 2020 or, at the latest, the second quarter of 2020.
Electrolux Q2 interim report 2019: Good price momentum and focus on innovationElectrolux Group
Highlights of the second quarter of 2019
Net sales amounted to SEK 31,687m (31,354). Sales decline of 2.7%, driven by lower volumes.
Operating income amounted to SEK 1,619m (827), corresponding to a margin of 5.1% (2.6). The comparison period included non-recurring items of SEK -818m.
Price increases fully offset the headwinds from higher raw material costs, trade tariffs and currency as well as lower volumes. Mix improvements mitigated higher investments in marketing and R&D.
Operating cash flow after investments amounted to SEK 384m (1,805).
Income for the period increased to SEK 1,132m (517), and earnings per share was SEK 3.94 (1.80).
The Board has reconfirmed its plan to propose to the shareholders that the Professional Products business area is distributed to the shareholders with the aim to achieve listing on the Nasdaq Stockholm during the first quarter of 2020 or, at the latest, the second quarter of 2020.
Electrolux Interim Report Q3 2018 - PresentationElectrolux Group
Highlights of the third quarter of 2018
Net sales amounted to SEK 30,444m (29,042). Sales growth was 0.7%, mainly driven by price increases in several markets.
Operating income amounted to SEK 1,756m (1,981), corresponding to a margin of 5.8% (6.8).
Increased prices and mix contributed positively across all business areas but could not fully offset higher input costs, lower volumes and accelerating currency headwinds in Latin America.
Major Appliances North America also faced higher cost inflation from tariffs in addition to lower sales to private label.
Operating cash flow after investments amounted to SEK 1,352m (2,287).
Income for the period decreased to SEK 1,162m (1,440), and earnings per share was SEK 4.04 (5.01).
Highlights of the third quarter of 2018
Net sales amounted to SEK 30,444m (29,042). Sales growth was 0.7%, mainly driven by price increases in several markets.
Operating income amounted to SEK 1,756m (1,981), corresponding to a margin of 5.8% (6.8).
Increased prices and mix contributed positively across all business areas but could not fully offset higher input costs, lower volumes and accelerating currency headwinds in Latin America.
Major Appliances North America also faced higher cost inflation from tariffs in addition to lower sales to private label.
Operating cash flow after investments amounted to SEK 1,352m (2,287).
Income for the period decreased to SEK 1,162m (1,440), and earnings per share was SEK 4.04 (5.01).
Electrolux Interim Report Q2 2018 - PresentationElectrolux Group
Highlights of the second quarter of 2018
Net sales amounted to SEK 31,354m (30,948). Sales growth was 0.7% with organic sales growth across most business areas.
Operating income amounted to SEK 827m (1,919), corresponding to a margin of 2.6% (6.2).
Operating income include costs of SEK 818m, whereof SEK 564m relates to an investigation by the French Competition Authority and SEK 254m to an unfavourable court ruling in France, both impacting Major Appliances EMEA. Excluding these non-recurring items, operating income amounted to SEK 1,645m, corresponding to a margin of 5.2% (6.2).
Higher prices, mix improvements and cost savings contributed positively, however operating income was impacted by higher costs for raw materials and currency headwinds.
Operating cash flow after investments amounted to SEK 1,805m (3,470).
Income for the period decreased to SEK 517m (1,291), and earnings per share was SEK 1.80 (4.49).
Highlights of the second quarter of 2018
Net sales amounted to SEK 31,354m (30,948). Sales growth was 0.7% with organic sales growth across most business areas.
Operating income amounted to SEK 827m (1,919), corresponding to a margin of 2.6% (6.2).
Operating income include costs of SEK 818m, whereof SEK 564m relates to an investigation by the French Competition Authority and SEK 254m to an unfavourable court ruling in France, both impacting Major Appliances EMEA. Excluding these non-recurring items, operating income amounted to SEK 1,645m, corresponding to a margin of 5.2% (6.2).
Higher prices, mix improvements and cost savings contributed positively, however operating income was impacted by higher costs for raw materials and currency headwinds.
Operating cash flow after investments amounted to SEK 1,805m (3,470).
Income for the period decreased to SEK 517m (1,291), and earnings per share was SEK 1.80 (4.49).
Electrolux Interim Report Q1 2018 - PresentationElectrolux Group
Electrolux Q1 2018 interim report: Growth and solid earnings
Highlights of the first quarter of 2018
Net sales amounted to SEK 27,906m (28,201). Sales growth was 3.3%, while currency translation had a negative impact of 4.4%. Strong organic sales growth in Major Appliances EMEA and Asia/Pacific.
Operating income amounted to SEK 764m (1,442), corresponding to a margin of 2.7% (5.1).
Operating income includes restructuring costs of SEK 596m relating to the consolidation of freezer production in North America. Excluding these costs, operating income amounted to SEK 1,360m, corresponding to a margin of 4.9%.
Product mix improvements and higher cost efficiency offset accelerating input costs pressures and unfavorable currency effects.
Continued solid earnings development across most business areas, although earnings for Major Appliances Latin America was significantly impacted by higher costs for raw materials and currency headwinds.
Operating cash flow after investments amounted to SEK -2.7bn (-1.0).
Income for the period decreased to SEK 551m (1,012), and earnings per share was SEK 1.92 (3.52).
Electrolux Q1 2018 interim report: Growth and solid earnings
Highlights of the first quarter of 2018
Net sales amounted to SEK 27,906m (28,201). Sales growth was 3.3%, while currency translation had a negative impact of 4.4%. Strong organic sales growth in Major Appliances EMEA and Asia/Pacific.
Operating income amounted to SEK 764m (1,442), corresponding to a margin of 2.7% (5.1).
Operating income includes restructuring costs of SEK 596m relating to the consolidation of freezer production in North America. Excluding these costs, operating income amounted to SEK 1,360m, corresponding to a margin of 4.9%.
Product mix improvements and higher cost efficiency offset accelerating input costs pressures and unfavorable currency effects.
Continued solid earnings development across most business areas, although earnings for Major Appliances Latin America was significantly impacted by higher costs for raw materials and currency headwinds.
Operating cash flow after investments amounted to SEK -2.7bn (-1.0).
Income for the period decreased to SEK 551m (1,012), and earnings per share was SEK 1.92 (3.52).
Highlights of the fourth quarter of 2017
Net sales increased to SEK 32,366m (32,144).
Organic sales growth was 4.0%, contribution from acquisitions and divestments was 1.4% while currency translation had a negative impact of 4.7%.
Operating income increased to SEK 1,969m (1,616), corresponding to a margin of 6.1% (5.0).
Four business areas achieved an operating margin of more than 8%.
Operating cash flow after investments amounted to SEK 2.1bn (2.6).
Income for the period increased to SEK 1,930m (1,272), and earnings per share was SEK 6.72 (4.43).
The effective tax rate of -1.3% (-2.2) was positively impacted by revaluation of deferred tax assets.
The Board proposes a dividend for 2017 of SEK 8.30 (7.50) per share, to be paid in two installments.
Electrolux design philosophy: Human Touch
The global design organization comprises 200 team members at 7 design centers around the world: Stockholm, Sydney, Singapore, Curitiba, Charlotte, Shanghai, and Vallenoncello.
At Electrolux, designing outstanding experiences with a human touch lies at the heart of everything we do within Group Design. It’s about designing innovative, intuitive and desirable products that are seamlessly a part of our consumers’ daily lives. This not only requires appealing design, but an intuitiveness that anticipates how long-lasting connections are formed and maintained between our consumers and our products.
This is our design philosophy, and we call it “Human Touch”. Human Touch means designing for all our senses – from the overall quality of materials, and fit, feel and finish to thoughtfulness of use and context through in-depth usability testing. It’s the difference between products that are only aesthetically pleasing and products that provide meaningful holistic experiences.
In a world where everything in the home is becoming connected, the role we play in design ensures that every experience has that human connection. Great design creates outstanding consumer experiences and helps shape living for the better.
Electrolux - Interim Report Q3 2017 - PresentationElectrolux Group
Highlights of the third quarter of 2017
Net sales amounted to SEK 29,309m (30,852).
Organic sales declined by 3.2%, currency translation had a negative impact of 3.2%, contribution from acquisitions and divestments was 1.4%.
Operating income increased to SEK 1,960m (1,826), corresponding to a margin of 6.7% (5.9).
Operating margins improved across business areas and four business areas achieved an operating margin above 7%.
Operating cash flow after investments amounted to SEK 2.3bn (3.0).
Income for the period increased to SEK 1,424m (1,267), and earnings per share was SEK 4.96 (4.41).
Highlights of the third quarter of 2017
Net sales amounted to SEK 29,309m (30,852).
Organic sales declined by 3.2%, currency translation had a negative impact of 3.2%, contribution from acquisitions and divestments was 1.4%.
Operating income increased to SEK 1,960m (1,826), corresponding to a margin of 6.7% (5.9).
Operating margins improved across business areas and four business areas achieved an operating margin above 7%.
Operating cash flow after investments amounted to SEK 2.3bn (3.0).
Income for the period increased to SEK 1,424m (1,267), and earnings per share was SEK 4.96 (4.41).
Electrolux Interim Report Q2 2017 - PresentationElectrolux Group
Highlights of the second quarter of 2017
Net sales increased by 5.1% to SEK 31,502m (29,983).
Organic sales were unchanged, contribution from acquisitions and divestments was 1.2% while currency translation had a positive impact of 3.9% on net sales.
Operating income increased to SEK 1,942m (1,564), corresponding to a margin of 6.2% (5.2).
Four of six business areas achieved an operating margin above 6%.
Solid operating cash flow after investments of SEK 3.5bn (4.1).
Income for the period increased to SEK 1,308m (1,079), and earnings per share was SEK 4.55 (3.75).
Highlights of the second quarter of 2017
Net sales increased by 5.1% to SEK 31,502m (29,983).
Organic sales were unchanged, contribution from acquisitions and divestments was 1.2% while currency translation had a positive impact of 3.9% on net sales.
Operating income increased to SEK 1,942m (1,564), corresponding to a margin of 6.2% (5.2).
Four of six business areas achieved an operating margin above 6%.
Solid operating cash flow after investments of SEK 3.5bn (4.1).
Income for the period increased to SEK 1,308m (1,079), and earnings per share was SEK 4.55 (3.75).
Electrolux overarching purpose is to shape living for the better by reinventing taste, care and wellbeing experiences, for more enjoyable and sustainable living around the world.
Highlights of the first quarter of 2017
Net sales amounted to SEK 28,883m (28,114).
Organic sales declined by 3%, while currency translation had a positive impact of 6% on net sales.
Operating income increased to SEK 1,536m (1,268), corresponding to a margin of 5.3% (4.5).
Improved results across all business areas.
Continued good profitability for Major Appliances EMEA, Major Appliances North America, Major Appliances Asia/Pacific and Professional Products.
Operating income for Major Appliances Latin America and Home Care & SDA recovered.
Income for the period increased to SEK 1,083m (875), and earnings per share was SEK 3.77 (3.04).
Highlights of the first quarter of 2017
Net sales amounted to SEK 28,883m (28,114).
Organic sales declined by 3%, while currency translation had a positive impact of 6% on net sales.
Operating income increased to SEK 1,536m (1,268), corresponding to a margin of 5.3% (4.5).
Improved results across all business areas.
Continued good profitability for Major Appliances EMEA, Major Appliances North America, Major Appliances Asia/Pacific and Professional Products.
Operating income for Major Appliances Latin America and Home Care & SDA recovered.
Income for the period increased to SEK 1,083m (875), and earnings per share was SEK 3.77 (3.04).
2. 2013 Full Year Summary
• Net sales SEK 109bn (110)
– Organic growth 4.5%, currency effects -5.3%
– Second year in a row achieving growth target, including acquisitions +14% total
growth in two years
• EBIT SEK 4,055m (5,032), EBIT margin 3.7% (4.6%)
–
–
–
–
Volume growth in North America and Asia Pacific
Mix improvements and continued product launches
Weak demand in Europe affecting 3 business areas
Substantial currency headwinds of SEK 1,460m
• Investments in marketing, R&D and design
• On-going cost savings
• Proposed dividend SEK 6.50 (6.50) per share
2
3. Q4 Highlights
• Continued good growth
– 3.6% organic growth with North
America, APAC, Small Appliances and
Professional in continued good growth
– Latin America slowing down
– EMEA slightly positive
(SEKm)
Q4 2012
– Earnings stable in most businesses
but still impacted by weak EMEA,
negative currency and slowdown in
Latin America
– Restructuring program ongoing,
mainly EMEA
• Solid operating cash flow
28,891
-1,0%
Organic growth %
3.6%
Currency
-4.6%
EBIT*
1,590
Currency
1,223
-23,1%
-442
Margin*
5.4
4.2
-1.2%
3.94
EPS*
• Stable earnings
Change %
29,185
Sales
Q4 2013
3.80
-3.5%
* Excluding items affecting comparability.
Non-recurring items are excluded in all figures.
EBIT %
6%
5%
4%
3%
2%
1%
0%
2011
2012
2013
3
4. Market Highlights
• Electrolux Inspiration Range now
launched in all markets in Europe
• Small Appliance Floor Care –
completed the new generation
of vaccum cleaner line-up
• Major China launch under
way and progressing well
4
9. Major Appliances North America –
Q4
• Strong sales growth
(SEKm)
Q4 2012
– Strong organic sales growth +7.6%
– Continued costs for cooking
production at two sites
– Consolidation of the cooking plants
follows plan – fully in place in latter
part of 2014
– Expansion in new distribution
channels and segments continues
– Inventory reduction during the
quarter impacted earnings
negatively (under absorption)
– Favorable pension adjustment
Change %
7,207
Sales
Q4 2013
7,573
5.1%
Organic growth %
7.6%
Currency
-2.5%
EBIT*
337
Currency effect
Margin*
453
34.4%
+7
4.7
6.0
1.3%
* Excluding items affecting comparability.
Non-recurring items are excluded in all figures.
EBIT %
8%
7%
6%
5%
4%
3%
2%
1%
0%
-1%
-2%
2011
2012
2013
9
10. North American White Goods Market
Quarterly comparison y-o-y
15%
Strong appliance demand
in North America
10%
5%
0%
-5%
-10%
-15%
-20%
2006
2007
2008
2009
2010
2011
2012
2013
10
11. Major Appliances Latin America – Q4
• Softening market during H2
(SEKm)
Q4 2012
– Slower sales growth +0.4%
– Slowdown in Brazilian economy
– Government incentive for white
goods program ended
– Price/mix contributes positively
– Warehouse fire affects earnings
– Large effects from negative currency
in Brazil, Venezuela and Argentina
Change %
6,411
Sales
Q4 2013
5,639
-12.0%
Organic growth %
0.4%
Currency
-12.4%
EBIT*
657
Currency effect
Margin*
224
-65.9%
-132
10.2
4.0
-6.2%
* Excluding items affecting comparability.
Non-recurring items are excluded in all figures.
EBIT %
12%
10%
8%
6%
4%
2%
0%
2011
2012
2013
11
12. Major Appliances Asia Pacific – Q4
• Continued growth in Asia
(SEKm)
Q4 2012
– Organic growth of +4.3%
– Australian sales recovery driven
mainly by price/mix but also volume
– Strong growth development in
South East Asia
– Lower volumes but better product
mix in China
– Launch costs in China and plant
ramp up costs in Thailand affected
EBIT
– Negative impact from currency
movements
Change %
2,259
Sales
Q4 2013
2,157
-4.5%
Organic growth %
4.3%
Currency
-8.8%
EBIT*
211
Currency effect
Margin*
96
-54.5%
-60
9.3
4.5
-4.8%
* Excluding items affecting comparability.
Non-recurring items are excluded in all figures.
EBIT %
12%
10%
8%
6%
4%
2%
0%
2011
2012
2013
12
13. Small Appliances – Q4
• Good volume growth
(SEKm)
Q4 2012
– Good organic growth +4.8%
– Small domestic appliances (= non
floor care) picking up in Asia Pacific
– Mitigating difficult currency
environment with pricing actions in
Latin America with positive outcome
– In total earnings were impacted
negatively by currency
– Increased marketing costs in North
America and Asia
Change %
2,689
Sales
Q4 2013
2,697
0.3%
Organic growth %
4.8%
Currency
-4.5%
EBIT*
219
Currency effect
Margin*
227
3.7%
-22
8.1
8.4
0.3%
* Excluding items affecting comparability.
Non-recurring items are excluded in all figures.
EBIT %
12%
10%
8%
6%
4%
2%
0%
2011
2012
2013
13
14. Professional Products – Q4
• Strong turnaround in H2 after
weak H1
– Strong organic growth, +10.6%
– Sales in North America and in
emerging markets very positive
– Europe still weak – especially Italy
– Back to double-digit EBIT margins
(SEKm)
Q4 2012
Change %
1,402
Sales
Q4 2013
1,544
10.1%
Organic growth %
10.6%
Currency
-0.5%
EBIT*
155
Currency effect
Margin*
172
11.0%
-14
11.1
11.1
0.0%
* Excluding items affecting comparability.
Non-recurring items are excluded in all figures.
EBIT %
20%
18%
16%
14%
12%
10%
8%
6%
4%
2%
0%
2011
2012
2013
14
23. Summary Q4
Organic growth in all Business Areas in Q4 – delivering on strategy
Strong growth in North America and earnings on a high level
Strong growth and profit development in Small Appliances and Professional
Slowing macro affecting sales volumes in Latin America
Continued headwinds from currency movements
Strong focus 2014 on restored profitability in EMEA
23
25. Factors affecting forwardlooking statements
Factors affecting forward-looking statements
This presentation contains “forward-looking” statements within the meaning
of the US Private Securities Litigation Reform Act of 1995. Such statements
include, among others, the financial goals and targets of Electrolux for
future periods and future business and financial plans. These statements
are based on current expectations and are subject to risks and uncertainties
that could cause actual results to differ materially due to a variety of factors.
These factors include, but may not be limited to the following: consumer
demand and market conditions in the geographical areas and industries in
which Electrolux operates, effects of currency fluctuations, competitive
pressures to reduce prices, significant loss of business from major retailers,
the success in developing new products and marketing initiatives,
developments in product liability litigation, progress in achieving operational
and capital efficiency goals, the success in identifying growth opportunities
and acquisition candidates and the integration of these opportunities with
existing businesses, progress in achieving structural and supply-chain
reorganization goals.
25