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(SEKm) Q1 2017 Q1 2016 Change %
Sales 28,883 28,114 2.7
Organic growth -2.8% 1.8%
Acquisitions 0.3% 0.1%
Divestments -0.7%
Currency 5.9% -5.2%
EBIT 1,536 1,268 21.1
Margin % 5.3 4.5 0.8pts
EPS 3.77 3.04 24.0
•
–
–
–
–
•
–
–
–
2
EBIT* % 12m rolling
0
1
2
3
4
5
6
Q114
Q214
Q314
Q414
Q115
Q215
Q315
Q415
Q116
Q216
Q316
Q416
Q117
ELECTROLUX Q1 2017 PRESENTATION
*EBIT excludes material profit and loss items for 2014 and costs for GE Appliances for 2014 and
2015. See page 22 in the interim report.
•
–
•
–
•
–
•
–
3 ELECTROLUX Q1 2017 PRESENTATION
•
–
–
–
•
–
–
–
4 ELECTROLUX Q1 2017 PRESENTATION
(SEKm) Q1 2017 Q1 2016 Change %
Sales 8,830 9,001 -1.9
Organic growth -2.4% 7.1%
Acquisitions 0.6%
Currency -0.1%
EBIT 558 553 0.9
Margin % 6.3 6.1 0.2pts
0
2
4
6
8
Q114
Q214
Q314
Q414
Q115
Q215
Q315
Q415
Q116
Q216
Q316
Q416
Q117
EBIT % 12m rolling
*EBIT excludes material profit and loss items for 2014. See page 22 in the interim report.
-20%
-15%
-10%
-5%
0%
5%
10%
5
2007 2008 2009 2010 2011 2012 2013
W. Eur. +1 +1 -1 -5 -4 -4 -5 -8 -9 -9 -4 -2 +1 0 0 0 -2 -2 -3 -3 -2 -4 -2 -2 -3 0 -1 -1 +2 +1 +1 +3 +4 +4 +5 +3 +3 +5 0 +2 -1
E. Eur. +14 +5 +5 +10 +6 +5 +4 -15 -31 -30 -26 -17 -7 +1 +5 +13 +13 +12 +7 +9 +5 +3 +2 +2 +3 +2 +1 -2 +4 +1 -4 +1 -10 -23 -15 -24 0 +4 +2 +5 +3
2014 2015
ELECTROLUX Q1 2017 PRESENTATION
2016 2017
•
–
–
•
–
–
6
(SEKm) Q1 2017 Q1 2016 Change %
Sales 9,850 9,937 -0.9
Organic growth -7.0% 5.7%
Currency 6.1%
EBIT 605 495 22.2
Margin % 6.1 5.0 1.1pts
0
2
4
6
8
10
Q114
Q214
Q314
Q414
Q115
Q215
Q315
Q415
Q116
Q216
Q316
Q416
Q117
EBIT* % 12m rolling
ELECTROLUX Q1 2017 PRESENTATION
*EBIT excludes costs for GE Appliances for 2014 and 2015. See page 22 in the interim report.
-20%
-15%
-10%
-5%
0%
5%
10%
15%
7
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
ELECTROLUX Q1 2017 PRESENTATION
2017
•
–
–
•
–
–
–
8
(SEKm) Q1 2017 Q1 2016 Change %
Sales 4,301 3,643 18.1
Organic growth -2.5% -11.3%
Currency 20.6%
EBIT 101 31 225.8
Margin % 2.3 0.9 1.4pts
-2
0
2
4
6
8
10
Q114
Q214
Q314
Q414
Q115
Q215
Q315
Q415
Q116
Q216
Q316
Q416
Q117
EBIT % 12m rolling
ELECTROLUX Q1 2017 PRESENTATION
•
–
–
–
•
–
–
9
(SEKm) Q1 2017 Q1 2016 Change %
Sales 2,374 2,022 17.4
Organic growth 8.1% -5.4%
Acquisitions 1.3%
Currency 8.0%
EBIT 112 95 17.9
Margin 4.7 4.7 0.0pts
0
2
4
6
8
Q114
Q214
Q314
Q414
Q115
Q215
Q315
Q415
Q116
Q216
Q316
Q416
Q117
EBIT % 12m rolling
ELECTROLUX Q1 2017 PRESENTATION
•
–
–
–
•
–
–
–
10
(SEKm) Q1 2017 Q1 2016 Change %
Sales 1,786 1,927 -7.3
Organic growth -3.3% -6.1%
Divestments -9.2%
Currency 5.2%
EBIT 70 44 59.1
Margin % 3.9 2.3 1.6pts
-2
0
2
4
6
Q114
Q214
Q314
Q414
Q115
Q215
Q315
Q415
Q116
Q216
Q316
Q416
Q117
EBIT* % 12m rolling
ELECTROLUX Q1 2017 PRESENTATION
•
–
–
–
•
–
–
–
11
(SEKm) Q1 2017 Q1 2016 Change %
Sales 1,742 1,584 10.0
Organic growth 8.0% 4.3%
Acquistions 1.4%
Currency 2.0%
EBIT 249 205 21.5
Margin % 14.3 12.9 1.4pts
0
2
4
6
8
10
12
14
16
Q114
Q214
Q314
Q414
Q115
Q215
Q315
Q415
Q116
Q216
Q316
Q416
Q117
EBIT % 12m rolling
ELECTROLUX Q1 2017 PRESENTATION
SEKm Q1 2017 Q1 2016 Change
Net Sales 28,883 28,114 2.7%
Organic -2.8% 1.8%
Gross operating income 6,003 5,770 4.0%
Gross operating margin, % 20.8 20.5 0.3pts
EBIT 1,536 1,268 21.1%
EBIT margin, % 5.3 4.5 0.8pts
Op. cash flow after investments -958 -580 n.m
EPS 3.77 3.04 24.0
13 ELECTROLUX Q1 2017 PRESENTATION
SEKm Q1
Net Cost
Efficiency
Currency*
Acq/**
Divest.
Other Q1 2017
Net Sales 28,114 -829 1,709 -111 0 28,883
Growth -2.8% 5.9% -0.4% 2.7%
EBIT 1,268 -359 -200 803 10 14 0 1,536
EBIT % 4.5% 5.3%
Accretion -1.2% -0.7% 2.9% -0.3% 0.1% 0.0%
14 ELECTROLUX Q1 2017 PRESENTATION
*Currency includes SEK 21m of currency translation and -11m of transaction effect on EBIT.**Acquisitions/divestments includes the acquisition of Kwikot, Vintec and the sale of
Eureka.
15 ELECTROLUX Q1 2017 PRESENTATION
SEKm 2017 Q1 2016 Q1
EBIT 1,536 1,268
D/A and other non-cash items 915 1,052
Change in operating
assets and liabilities
-2,742 -2,371
Investments in intangible and
tangible assets
-732 -636
Other investments 65 107
Cash flow after investments* -958 -580
16 ELECTROLUX Q1 2017 PRESENTATION
*Before acquisitions and divestments
17 ELECTROLUX Q1 2017 PRESENTATION
Cashflowafterinvestments
Rolling12m
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
-4,000
-3,000
-2,000
-1,000
0
1,000
2,000
3,000
4,000
5,000
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
2013 2014 2015 2016 2017
*Before acquisitions and divestments
Region Q2 2017 FY 2017 Comments
Europe Stable ~1%
Stable demand trend, uncertainty
around Brexit and political environment
North America
Slightly
Positive
+2-3% Slight market growth
Latin America
Slightly
Negative
Slightly
Negative
Slow market recovery in the region
Expect stabilization in late 2017
East Asia
Slightly
Positive
Positive East Asia in general positive
Australia
Slightly
Positive
Slightly
Positive
Market is estimated to be slightly
positive
19 ELECTROLUX Q1 2017 PRESENTATION
Electrolux Q2 2017 FY 2017 Comments
Volume/price/mix
Slightly
Negative
Flat
Continued price pressure in several
markets partly offset by mix
Raw materials Negative Negative FY 2017: Raw materials ≈ SEK -1.4bn
Net cost efficiency Positive Positive FY 2017: Net cost efficiency ≈ SEK 2.2bn
Currency
transactional effect*
SEK
-105m
SEK
0m
Favourable trend in Latin America
but EGP and GBP give further headwind
Currency
translational effect*
SEK
+90m
SEK
+125m
Capex Slightly up Slightly up FY 2017: ≈ SEK 4bn
20 ELECTROLUX Q1 2017 PRESENTATION
* Currency rates as per April 10, 2017
21
•
•
•
•
•
•
•
22 ELECTROLUX Q1 2017 PRESENTATION
23 ELECTROLUX Q1 2017 PRESENTATION

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Electrolux Interim Report Q1 2017 Presentation

  • 1.
  • 2. (SEKm) Q1 2017 Q1 2016 Change % Sales 28,883 28,114 2.7 Organic growth -2.8% 1.8% Acquisitions 0.3% 0.1% Divestments -0.7% Currency 5.9% -5.2% EBIT 1,536 1,268 21.1 Margin % 5.3 4.5 0.8pts EPS 3.77 3.04 24.0 • – – – – • – – – 2 EBIT* % 12m rolling 0 1 2 3 4 5 6 Q114 Q214 Q314 Q414 Q115 Q215 Q315 Q415 Q116 Q216 Q316 Q416 Q117 ELECTROLUX Q1 2017 PRESENTATION *EBIT excludes material profit and loss items for 2014 and costs for GE Appliances for 2014 and 2015. See page 22 in the interim report.
  • 4. • – – – • – – – 4 ELECTROLUX Q1 2017 PRESENTATION (SEKm) Q1 2017 Q1 2016 Change % Sales 8,830 9,001 -1.9 Organic growth -2.4% 7.1% Acquisitions 0.6% Currency -0.1% EBIT 558 553 0.9 Margin % 6.3 6.1 0.2pts 0 2 4 6 8 Q114 Q214 Q314 Q414 Q115 Q215 Q315 Q415 Q116 Q216 Q316 Q416 Q117 EBIT % 12m rolling *EBIT excludes material profit and loss items for 2014. See page 22 in the interim report.
  • 5. -20% -15% -10% -5% 0% 5% 10% 5 2007 2008 2009 2010 2011 2012 2013 W. Eur. +1 +1 -1 -5 -4 -4 -5 -8 -9 -9 -4 -2 +1 0 0 0 -2 -2 -3 -3 -2 -4 -2 -2 -3 0 -1 -1 +2 +1 +1 +3 +4 +4 +5 +3 +3 +5 0 +2 -1 E. Eur. +14 +5 +5 +10 +6 +5 +4 -15 -31 -30 -26 -17 -7 +1 +5 +13 +13 +12 +7 +9 +5 +3 +2 +2 +3 +2 +1 -2 +4 +1 -4 +1 -10 -23 -15 -24 0 +4 +2 +5 +3 2014 2015 ELECTROLUX Q1 2017 PRESENTATION 2016 2017
  • 6. • – – • – – 6 (SEKm) Q1 2017 Q1 2016 Change % Sales 9,850 9,937 -0.9 Organic growth -7.0% 5.7% Currency 6.1% EBIT 605 495 22.2 Margin % 6.1 5.0 1.1pts 0 2 4 6 8 10 Q114 Q214 Q314 Q414 Q115 Q215 Q315 Q415 Q116 Q216 Q316 Q416 Q117 EBIT* % 12m rolling ELECTROLUX Q1 2017 PRESENTATION *EBIT excludes costs for GE Appliances for 2014 and 2015. See page 22 in the interim report.
  • 7. -20% -15% -10% -5% 0% 5% 10% 15% 7 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ELECTROLUX Q1 2017 PRESENTATION 2017
  • 8. • – – • – – – 8 (SEKm) Q1 2017 Q1 2016 Change % Sales 4,301 3,643 18.1 Organic growth -2.5% -11.3% Currency 20.6% EBIT 101 31 225.8 Margin % 2.3 0.9 1.4pts -2 0 2 4 6 8 10 Q114 Q214 Q314 Q414 Q115 Q215 Q315 Q415 Q116 Q216 Q316 Q416 Q117 EBIT % 12m rolling ELECTROLUX Q1 2017 PRESENTATION
  • 9. • – – – • – – 9 (SEKm) Q1 2017 Q1 2016 Change % Sales 2,374 2,022 17.4 Organic growth 8.1% -5.4% Acquisitions 1.3% Currency 8.0% EBIT 112 95 17.9 Margin 4.7 4.7 0.0pts 0 2 4 6 8 Q114 Q214 Q314 Q414 Q115 Q215 Q315 Q415 Q116 Q216 Q316 Q416 Q117 EBIT % 12m rolling ELECTROLUX Q1 2017 PRESENTATION
  • 10. • – – – • – – – 10 (SEKm) Q1 2017 Q1 2016 Change % Sales 1,786 1,927 -7.3 Organic growth -3.3% -6.1% Divestments -9.2% Currency 5.2% EBIT 70 44 59.1 Margin % 3.9 2.3 1.6pts -2 0 2 4 6 Q114 Q214 Q314 Q414 Q115 Q215 Q315 Q415 Q116 Q216 Q316 Q416 Q117 EBIT* % 12m rolling ELECTROLUX Q1 2017 PRESENTATION
  • 11. • – – – • – – – 11 (SEKm) Q1 2017 Q1 2016 Change % Sales 1,742 1,584 10.0 Organic growth 8.0% 4.3% Acquistions 1.4% Currency 2.0% EBIT 249 205 21.5 Margin % 14.3 12.9 1.4pts 0 2 4 6 8 10 12 14 16 Q114 Q214 Q314 Q414 Q115 Q215 Q315 Q415 Q116 Q216 Q316 Q416 Q117 EBIT % 12m rolling ELECTROLUX Q1 2017 PRESENTATION
  • 12.
  • 13. SEKm Q1 2017 Q1 2016 Change Net Sales 28,883 28,114 2.7% Organic -2.8% 1.8% Gross operating income 6,003 5,770 4.0% Gross operating margin, % 20.8 20.5 0.3pts EBIT 1,536 1,268 21.1% EBIT margin, % 5.3 4.5 0.8pts Op. cash flow after investments -958 -580 n.m EPS 3.77 3.04 24.0 13 ELECTROLUX Q1 2017 PRESENTATION
  • 14. SEKm Q1 Net Cost Efficiency Currency* Acq/** Divest. Other Q1 2017 Net Sales 28,114 -829 1,709 -111 0 28,883 Growth -2.8% 5.9% -0.4% 2.7% EBIT 1,268 -359 -200 803 10 14 0 1,536 EBIT % 4.5% 5.3% Accretion -1.2% -0.7% 2.9% -0.3% 0.1% 0.0% 14 ELECTROLUX Q1 2017 PRESENTATION *Currency includes SEK 21m of currency translation and -11m of transaction effect on EBIT.**Acquisitions/divestments includes the acquisition of Kwikot, Vintec and the sale of Eureka.
  • 15. 15 ELECTROLUX Q1 2017 PRESENTATION
  • 16. SEKm 2017 Q1 2016 Q1 EBIT 1,536 1,268 D/A and other non-cash items 915 1,052 Change in operating assets and liabilities -2,742 -2,371 Investments in intangible and tangible assets -732 -636 Other investments 65 107 Cash flow after investments* -958 -580 16 ELECTROLUX Q1 2017 PRESENTATION *Before acquisitions and divestments
  • 17. 17 ELECTROLUX Q1 2017 PRESENTATION Cashflowafterinvestments Rolling12m 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 -4,000 -3,000 -2,000 -1,000 0 1,000 2,000 3,000 4,000 5,000 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 2013 2014 2015 2016 2017 *Before acquisitions and divestments
  • 18.
  • 19. Region Q2 2017 FY 2017 Comments Europe Stable ~1% Stable demand trend, uncertainty around Brexit and political environment North America Slightly Positive +2-3% Slight market growth Latin America Slightly Negative Slightly Negative Slow market recovery in the region Expect stabilization in late 2017 East Asia Slightly Positive Positive East Asia in general positive Australia Slightly Positive Slightly Positive Market is estimated to be slightly positive 19 ELECTROLUX Q1 2017 PRESENTATION
  • 20. Electrolux Q2 2017 FY 2017 Comments Volume/price/mix Slightly Negative Flat Continued price pressure in several markets partly offset by mix Raw materials Negative Negative FY 2017: Raw materials ≈ SEK -1.4bn Net cost efficiency Positive Positive FY 2017: Net cost efficiency ≈ SEK 2.2bn Currency transactional effect* SEK -105m SEK 0m Favourable trend in Latin America but EGP and GBP give further headwind Currency translational effect* SEK +90m SEK +125m Capex Slightly up Slightly up FY 2017: ≈ SEK 4bn 20 ELECTROLUX Q1 2017 PRESENTATION * Currency rates as per April 10, 2017
  • 21. 21
  • 23. 23 ELECTROLUX Q1 2017 PRESENTATION