At Electrolux capital markets day in Charlotte, North Carolina on November 20 2014, CEO Keith McLoughlin and other senior officers of the company presented a status update on the Group’s strategy as well as an overview of the current business environment and expectations for next year.
Presentations Electrolux Capital Markets Day 2014 - By Alberto ZanataElectrolux Group
At Electrolux capital markets day in Charlotte, North Carolina on November 20 2014, CEO Keith McLoughlin and other senior officers of the company presented a status update on the Group’s strategy as well as an overview of the current business environment and expectations for next year.
Presentations Electrolux Capital Markets Day 2014 - By Jan BrockmannElectrolux Group
At Electrolux capital markets day in Charlotte, North Carolina on November 20 2014, CEO Keith McLoughlin and other senior officers of the company presented a status update on the Group’s strategy as well as an overview of the current business environment and expectations for next year.
Presentations Electrolux Capital Markets Day 2014 - By Keith McLoughlin and T...Electrolux Group
At Electrolux capital markets day in Charlotte, North Carolina on November 20 2014, CEO Keith McLoughlin and other senior officers of the company presented a status update on the Group’s strategy as well as an overview of the current business environment and expectations for next year.
Electrolux Capital Markets Day 2012 - Presentation Keith McLoughlin and Tomas...Electrolux Group
Electrolux Capital Markets Day. November 14, 2012, Stockholm, Sweden. Together with senior management, the President and CEO of Electrolux, Keith McLoughlin will present the Group’s strategy to create further sustainable economic value at today’s capital markets day.
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.
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 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).
Presentations Electrolux Capital Markets Day 2014 - By Alberto ZanataElectrolux Group
At Electrolux capital markets day in Charlotte, North Carolina on November 20 2014, CEO Keith McLoughlin and other senior officers of the company presented a status update on the Group’s strategy as well as an overview of the current business environment and expectations for next year.
Presentations Electrolux Capital Markets Day 2014 - By Jan BrockmannElectrolux Group
At Electrolux capital markets day in Charlotte, North Carolina on November 20 2014, CEO Keith McLoughlin and other senior officers of the company presented a status update on the Group’s strategy as well as an overview of the current business environment and expectations for next year.
Presentations Electrolux Capital Markets Day 2014 - By Keith McLoughlin and T...Electrolux Group
At Electrolux capital markets day in Charlotte, North Carolina on November 20 2014, CEO Keith McLoughlin and other senior officers of the company presented a status update on the Group’s strategy as well as an overview of the current business environment and expectations for next year.
Electrolux Capital Markets Day 2012 - Presentation Keith McLoughlin and Tomas...Electrolux Group
Electrolux Capital Markets Day. November 14, 2012, Stockholm, Sweden. Together with senior management, the President and CEO of Electrolux, Keith McLoughlin will present the Group’s strategy to create further sustainable economic value at today’s capital markets day.
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.
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 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).
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.
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 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 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).
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 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).
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.
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.
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%.
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).
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.
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.
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.
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%.
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.
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 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 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.
Consumer Demand Analysis and Forecast for DellRachit Jauhari
A detailed analysis of Dell and its domestic competition since 1999, with an objective to explain the demand for Dell personal computers in the United States. Our team delivered a comprehensive report and recommendations for the company going forward, and how our analysis explains strategic direction in the short-term and long-term. Our analysis includes a survey, forecasting model, and demand trends with strategic and operation recommendations. The other objective of this joint project was to be able to communicate complex information effectively to an audience composed of technical and non-technical Executive Partners at the Mason School Of Business.
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.
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 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 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).
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 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).
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.
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.
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%.
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).
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.
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.
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.
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%.
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.
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 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 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.
Consumer Demand Analysis and Forecast for DellRachit Jauhari
A detailed analysis of Dell and its domestic competition since 1999, with an objective to explain the demand for Dell personal computers in the United States. Our team delivered a comprehensive report and recommendations for the company going forward, and how our analysis explains strategic direction in the short-term and long-term. Our analysis includes a survey, forecasting model, and demand trends with strategic and operation recommendations. The other objective of this joint project was to be able to communicate complex information effectively to an audience composed of technical and non-technical Executive Partners at the Mason School Of Business.
Investing in today's low interest rate climatenetwealthInvest
In today's low interest rate and elevated global-debt environment, it can be difficult to know where to invest. Discover Perpetual's methodology on how to identify high-quality businesses with consistent cash flow and earnings growth.
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.
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).
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).
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.
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).
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 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.
World economy charts case study presented by a Big 4
World economy charts case study presented by a Big 4
World economy charts case
World economy charts case study presented by a Big 4
World economy charts case study presented by a Big 4World economy charts case study presented by a Big 4
World economy charts case study presented by a Big 4
World economy charts case study presented by a Big 4World economy charts case study presented by a Big 4World economy charts case study presented by a Big 4World economy charts case study presented by a Big 4World economy charts case study presented by a Big 4World economy charts case study presented by a Big 4World economy charts case study presented by a Big 4World economy charts case study presented by a Big 4World economy charts case study presented by a Big 4World economy charts case study presented by a Big 4World economy charts case study presented by a Big 4World economy charts case study presented by a Big 4World economy charts case study presented by a Big 4World economy charts case study presented by a Big 4study presented by a Big 4
The E-Way Bill revolutionizes logistics by digitizing the documentation of goods transport, ensuring transparency, tax compliance, and streamlined processes. This mandatory, electronic system reduces delays, enhances accountability, and combats tax evasion, benefiting businesses and authorities alike. Embrace the E-Way Bill for efficient, reliable transportation operations.
MUTUAL FUNDS (ICICI Prudential Mutual Fund) BY JAMES RODRIGUESWilliamRodrigues148
Mutual funds are investment vehicles that pool money from multiple investors to purchase a diversified portfolio of stocks, bonds, or other securities. They are managed by professional portfolio managers or investment companies who make investment decisions on behalf of the fund's investors.
Presentations Electrolux Capital Markets Day 2014 - Jack Truong
1. The Electrolux
Group
Jack Truong
Head of Major Appliances, North America
Capital Markets Day, Charlotte, NC
November 20, 2014
2. Electrolux Major Appliances
Well Established in North America
People
12k
Manufacturing
8
Footprint
11m
Annual Shipments
14m
In 3 Countries
Facilities
Square Feet
Units
.
2
3. Electrolux Major Appliances
North American Results for 2013
Net Sales
4 9b
EBIT
327m
Capital
Return on
1 2 3 3 4.9b
6 1
41%
USD
USD
6.7% EBIT Margin
6.1
Turnover
Net Assets
g
1. Represents 29% Share of Sales for the Group
2. Represents 51% Share of EBIT for the Group
3. 12 month rolling average
3
4. Our Path to Sustainable, Profitable Growth
NA Market
and
New Products
and
Consumers
and
Strategic Fit
and
Business
Innovation
Customers
Summary
4
5. North American Core Appliance Market
2013 Shipments
Laundry
Refrigeration 7.6b$
Refrigeration
10.5m
p
Laundry 8.8b$
16.4m
44 8M
23%
37%
35% 30%
25 2b$
Cooking
44.8M
19%
5%
25.2b$
2% 22%
Cooking
Dishwashers 5.5b$
2.7b$
Freezers
0.6b$
8.7m
Dishwashers
7.1m
Freezers
2.2m
16%
11% Total Units Total Value USD (Mfg. $)
Source: AHAM US, AHAM Canada, EMA BI Analysis
Cooking excludes microwaves; Refrigeration is 6.5 cubic feet and over 5
6. US Core Appliance Market
Manufacturers Dollars
3.6 4.1
25
20
Billions $
3.9 2.6
15
B
15.0 17.0 18.7 19.7
10
5
0
2008 2012 2013 2014 Est.
Retail Builder
Source: EMA BI Analysis, AHAM Manufacturers Dollar Valuation, TraQline
Continued Market Growth
6
7. TraQline US Market Share by Retailer
Value Share
2012 2013 Sept. 2014 YTD
Lowe's
Sears 19.0%
27 5%
Sears
Lowe's
18.7% Sears
30.5% 27 5%
27.5%
Lowe's
19.2%
Home
Depot
13.4%
Other
Home
Depot
11.4%
Best Buy
27.5%
Home
Depot
13.2%
B t B
Other
Best Buy
Dealers 10%
19.1%
10.9%
8.1%
Dealers
20.3%
Other
11.0%
Best Buy
Dealers 10%
19.1%
11.0%
Best Buy includes Pacific Sales Data for 2012-2014
7
8. US Housing Market
800
600
Single Family
Multi-Family
s of starts
400
Thousands
200
0
2008 2009 2010 2011 2012 2013 2014(e) 2015(e)
Single Family Growth -21% 3% -7% 25% 21% 1% 11%
Multi Family Growth -55% 15% 36% 29% 28% 7% 7%
Source: McGraw-Hill 2014
8
9. Annual US Total Core Shipments
50
nts (m)
+2.0% -0.7%
45
nual Shipmen
-5.6%
-9.9%
+4% to +5%
+9 6%
40
35
Ann
9 9%
-8.6%
+4.6%
-4.2% -2.1%
9.6%
30
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Est.
Source: AHAM, EMA BI Analysis.
Expectation of 2014 Annual US Core Shipments is +4% to +5%
9
12. Our Path to Sustainable, Profitable Growth
NA Market e New oducts
Products Consumers
Strategic Fit
and
and
Business
Innovation
and
Customers
and
Summary
12
13. Delivering Consumer-Driven Innovation
Consumer Research State of the Art Design Technology
Electrolux Innovation Center Consumer Testing
Develop Innovative, New Products Based on Consumers’ Future Needs
13
14. Memphis, TN
New Electrolux Brand Wall Ovens
• Oven cavity leverages global
modularization efforts
• Perfect-Taste™ Temp Probe and Perfect
Turkey® features utilize technology from
Electrolux Professional Products group
• Keep your kitchen smelling great with
Fresh Clean™ technology
+4% Gross Margin Dollar Improvement
14
15. Anderson, SC
New Frigidaire Gallery SpaceWise® Refrigerators
• First significant innovation in the Top Freezer
Refrigerator Category in many years
• Uses modularization and innovation developed
in Electrolux operations in Thailand
•• Satisfies the #1 pain point for consumers:
Not enough storage flexibility
• Preferred by consumers 4 to 1 over
leading competitor
+20% Gross Margin Dollar Improvement
15
16. Solaro, Italy
New Electrolux Brand Dishwashers
• North American wash system,
European modular design and
manufacturing
• Achieve a professional level clean
with 4x more water coverage
Target Wash Zones
S t llit S ™ A
+15% Gross Margin Dollar Improvement
SatelliteSprayArm
16
17. Porcia, Italy
New Electrolux Brand Compact Laundry
• Existing European product for new market
opportunities in North America
• Deep cleaning results with Perfect Steam™
• Fits more spaces with vent-less design
• Global product fulfills US growth category
+310% Gross Margin Dollar Improvement
17
19. Our Path to Sustainable, Profitable Growth
NA Market e New oducts
Products Consumers
Strategic Fit
and
and
Business
Innovation
and
Customers
and
Summary
19
20. Our Brands Attract a
Broad Group of Consumers
Home
• Latest technology
• Showcases latest interior design trends
Appliances
Home
• Well-run
• Organized
Appliances
• Enable great entertaining
• Have high-tech appeal
• Save time
• Get it right the first time
20
22. New Frigidaire Gallery 360° Marketing Campaign
National Television Advertising
Featuring:
• French Door Refrigerator
• Double Wall Oven
• OrbitClean® Dishwasher
#1 Appliance Ad
Q3 2014
22
23. New Frigidaire Gallery 360° Marketing Campaign
Digital Presence
NEW WEBSITE NEW MOBILE TOOLS
23
24. New Frigidaire Gallery 360° Marketing Campaign
Retailer Integration
PRINT ADVERTISING DIGITAL INTEGRATION
FRIGIDAIRE GALLERY®
Sell Through
+27% YTD
24
26. Our Path to Sustainable, Profitable Growth
NA Market e New oducts
Products Consumers
Strategic Fit
and
and
Business
Innovation
and
Customers
and
Summary
26
27. TraQline US Market Share by Retailer
Value Share
2012 2013 Sept. 2014 YTD
Lowe's
Sears 19.0%
27 5%
Sears
Lowe's
18.7% Sears
30.5% 27 5%
27.5%
Lowe's
19.2%
Home
Depot
13.4%
Other
Home
Depot
11.4%
Best Buy
27.5%
Home
Depot
13.2%
B t B
Other
Best Buy
Dealers 10%
19.1%
10.9%
8.1%
Dealers
20.3%
Other
11.0%
Best Buy
Dealers 10%
19.1%
11.0%
Best Buy includes Pacific Sales Data for 2012-2014
27
28. Long Standing Strategic Partnership
• Started selling Electrolux products 30+ years ago
• Electrolux has 1/3 of showroom plan-o-gram
• Both Electrolux and Frigidaire Brands are
represented on the showroom floor
• +6% CAGR (2011-2014)
Growing Sales, Gaining Share, Increasing Mix, Expanding Floor Presence
Source: EMA BI Analysis
September Year to Date Results 28
29. Strategic Growth Partnership
• Growth: +56% sales and +2% share
• Higher Mix: Frigidaire Gallery +5% and
Electrolux +1%
• Showroom Expansion: 350 Jumbo and
1,000 Bigfoot Floors
• + 55% sales growth HomeDepot.com
Growing Sales, Gaining Share, Increasing Mix, Expanding Floor Presence
Source: EMA BI Analysis
September Year to Date Results 29
30. Strategic Growth Partnership
Year Over Year Sales Growth
Upright Freezers
+193%
Counter Depth SxS
+39%
French Door BM
+196%
Front Load Laundry
+55%
Wall Ovens
+58%
Sales Growth in Platforms That Drive Better Mix
Source: EMA BI Analysis
September Year to Date Results 30
31. New Home Construction Markets
Well Positioned for Growth
• Product available to the market in 48 to 72 hours
• Systems and infrastructure to provide “one stop
shop” for builder inquiry
• People dedicated within the market to sell, train, and
maintain builder accounts
• Job site delivery and installation capabilities to
targeted markets
31
32. New Home Construction Markets
Complementary Packages for All Housing Segments
Value
St t Starter H Homes M Move U Up S Semi-iC t Custom C t
Custom
Kitchen Packages Across New Construction Segments
32
34. Our Path to Sustainable, Profitable Growth
NA Business New Products Strategic Fit
and
Market
e oducts
and
Innovation
Consumers
and
Customers
and
Summary
34
35. Electrolux + GE Appliances: Strategic Fit
Creating a Stronger North American Business
Brand Portfolio
• Trusted, iconic brands that resonate with consumers
and customers
Operational Opportunities
• Optimizes economies of scale in manufacturing footprint
and sourcing
Product Offering
• Enhances R&D capabilities for continuous innovation
• Expands product portfolio in all major appliance
Consumer and Customer Focus
• Provides best-in-class distribution, delivery and
service network
categories, from opening price points to premium • Increases digital capabilities and retail merchandising
2013 North American Sales (Est)
12
10
8
6
4
Billions $
2
0
Combined… Whirlpool GE Electrolux Others
35
36. Electrolux + GE Appliances: Strategic Fit
Expanding Our Consumer Reach
Pr
VALUE
E
rice
Value
PRICE
36
37. Electrolux + GE Appliances: Strategic Fit
g Integration g
Planning Status
Day One Planning
• Integration Management Office created
• 30 dedicated integration leaders; 200+ team members engaged in planning process
14 k t l i f th i t ti t ti D O ”
• work streams planning for smooth integration starting “Day One”
• USD 300m expected annual synergies
Synergy Focus
p y g
• Largest part of synergies expected in sourcing, operations and logistics
• One time implementation costs of USD 300m
Stronger Together
• “Best of both” acquisition approach
• Cultural integration is foundational
• Increasing consumer benefits through economies of scale
37
g g
Integration Planning On Track; Expected to Close During 2015
37
38. Summary: Electrolux North America
Sustainable, Profitable Sales Growth
• 2014 US market demand is growing 4-5%, expected to continue growing
• Adoption of new energy requirements for refrigeration and freezers will continue to have
negative EBIT impact into the first half of 2015
• Well-positioned to participate in growing market segments
– Proven consumer-driven innovation pipeline utilizing local and global capabilities to improve mix
–– Full-line supplier with strong brand portfolio
– Distributed in all key retailers in North America and able to serve new home construction markets
– Electrolux + GE Appliances = Stronger Together
BUILD STRENGTH ON STRENGTH
38
39. Factors Affecting Forward-looking Statements
This presentation contains “forward-looking” statements within the meaning of the U.S. 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. For further information concerning these and
other risks, and how they are managed, see the AB Electrolux 2013 Annual Report generally, and specifically
beginning at page 76 thereof.
39