This presentation was held when the ASSA ABLOY Group released its interim report first quarter January-March 2014 on Tuesday 29 April 2014. The presentation was held at the combined investors’ and analyst meeting and web conference at Operaterrassen in Stockholm, Sweden.
Q1 2015 investors presentation 28 april 2015ASSA ABLOY
The ASSA ABLOY Group released its First Quarter Interim Report Jan-March 2015 on Tuesday 28 April 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 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/.
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 Q1 presentation 27 april 2016ASSA ABLOY
In the first quarter of 2016, net sales amounted to SEK 15,891 M (15,252), an increase of 4%, of which 3% (5) was organic growth and 3% (3) was acquired growth.The operating income increased in line with sales and also improved by 4%.
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.
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.
The ASSA ABLOY Group released its interim report January-June 2013 on Friday 19 July 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/.
Q1 2015 investors presentation 28 april 2015ASSA ABLOY
The ASSA ABLOY Group released its First Quarter Interim Report Jan-March 2015 on Tuesday 28 April 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 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/.
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 Q1 presentation 27 april 2016ASSA ABLOY
In the first quarter of 2016, net sales amounted to SEK 15,891 M (15,252), an increase of 4%, of which 3% (5) was organic growth and 3% (3) was acquired growth.The operating income increased in line with sales and also improved by 4%.
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.
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.
The ASSA ABLOY Group released its interim report January-June 2013 on Friday 19 July 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/.
Year-End and Q4 2015 presentation 8 February 2016ASSA ABLOY
The ASSA ABLOY Group released its interim report for Year-End and fourth quarter October-December 2015 on Monday 8 February at 08.00 am (CET). This is the presentation material from the meeting.
Introduction to ASSA ABLOY - short version of Annual Report 2015ASSA ABLOY
Get a good overview of ASSA ABLOY’s strategy, operations, products and financial development in this 24-page publication. The contents are a shortened version of the ASSA ABLOY Annual Report 2015.
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 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 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 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.
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/.
ASSA ABLOY's Corporate Presentation 2014 is designed to give an overview of the Group's business in the year 2013. Part 1 presents Facts and Figures. The complete presentation comprises two more parts: Customer Cases and Sustainability, These will be added to SlideShare when finalized.
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.
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 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 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.
Year-End and Q4 2015 presentation 8 February 2016ASSA ABLOY
The ASSA ABLOY Group released its interim report for Year-End and fourth quarter October-December 2015 on Monday 8 February at 08.00 am (CET). This is the presentation material from the meeting.
Introduction to ASSA ABLOY - short version of Annual Report 2015ASSA ABLOY
Get a good overview of ASSA ABLOY’s strategy, operations, products and financial development in this 24-page publication. The contents are a shortened version of the ASSA ABLOY Annual Report 2015.
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 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 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 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.
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/.
ASSA ABLOY's Corporate Presentation 2014 is designed to give an overview of the Group's business in the year 2013. Part 1 presents Facts and Figures. The complete presentation comprises two more parts: Customer Cases and Sustainability, These will be added to SlideShare when finalized.
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.
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 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 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 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 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 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 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 Consolidated Results 2013 - PresentationElectrolux Group
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%.
The ASSA ABLOY Annual Report 2015, released on 23 March 2016. "2015 was once again a record year for ASSA ABLOY. Sales increased by 20 percent to SEK 68,099 M, while organic growth was 4 percent. Operating income increased by 20 percent to SEK 11,079 M.
Our strategies are functioning well in a global market with uneven and relatively weak growth. It is clear that we are strengthening our customer offering and gaining market shares, especially thanks to our focus in recent years on innovation, product development, sustainability, and emerging markets." Johan Molin, President and CEO of ASSA ABLOY
ASSA ABLOY customer cases 2013 corporate presentation part 3ASSA ABLOY
Through a few real examples, we hope to show you the width of customers who choose ASSA ABLOY to help them with their security solutions.and locking needs. This is the third part of the 2013 Corporate Presentation. The other parts are Facts and Figures and Sustainability.
ASSA ABLOY Sustainability 2013 Corporate Presentation part 2ASSA ABLOY
ASSA ABLOY’s work on sustainability is integrated throughout the value chain and a natural part of what we do. This is the second part of three in our Corporate Presentation series. The other two parts are Facts and Figures and Customer Cases, also available here on Slideshare.
ASSA ABLOY's facts and figures 2013 Corporate Presentation part 1ASSA ABLOY
ASSA ABLOY's Corporate Presentation is designed to give an overview of the Group's business. This part presents Facts and Figures. The complete presentation comprises two more parts: Customer Cases and Sustainability, also available here on SlideShare.
Q4 year end-2012 assa abloy invetors presentation 7 februaryASSA ABLOY
ASSA ABLOY released its interim report January - December on Thursday 7 February 2013 at 08.00 am (CET). A combined investors’ and analyst meeting and web conference was held at Operaterrassen in Stockholm, Sweden, at 10:00 am (CET). Welcome to visit our Investor pages at http://www.assaabloy.com/investors/
Lock and security Group ASSA ABLOY's 2012 Corporate PresentationASSA ABLOY
As the world’s leading lock group, ASSA ABLOY offers a more complete range of door opening solutions than any other company on the market. This is the Group’s Corporate Presentation for 2012. The numbers and figures are based on the year-end result for 2011.
ASSA ABLOY released its interim report January - September on Monday 29 October 2012 at 08.00 am (CET). A combined investors’ and analyst meeting and web conference was held at Operaterrassen in Stockholm, Sweden, at 10:00 am (CET). Welcome to visit our Investor pages at http://www.assaabloy.com/investors/.
The ASSA ABLOY Group released its Interim report January-June 2012 on Friday 27 July 2012 at 08.00 am (CET). A combined investors’ and analyst meeting and web conference was held at Operaterrassen in Stockholm at 10.00 am (CET). The agenda and material from the meeting and web conference is available here.
2. Financial highlights Q1 2014
Continued good development
– Strong growth in EMEA and good growth in ESD
– Growth in Americas, Global Tech and APAC
– Continued gains of efficiency and savings
– Easter effect in Europe and severe winter in the US
Sales 12,305 MSEK +13%
4% organic, 8% acquired growth, 1% currency
EBIT 1,857 MSEK +12%
Currency effect 13 MSEK
EPS 3.41 SEK +11%
Underlying tax rate 26%
2
3. Shift to e-cylinders for utilities and
authorities
– Cloud services, high reliability, key control
and increased flexibility drives demand
Shift of locking technology in hotel market
– RFID locks with virtual keys increasingly popular
Walmart service contract
– 1,660 stores in 11 states, driving service & equip sales
New Innovation awards at ISC west
– Best in Locks/Safes/Hardware
– Best in Access Control Products
- Wireless
3
Market highlights
4. 4
Group sales in local currencies Jan-Mar
2014
2 +15
35 +23
13 +2
4 +9
1 +22
Share of Group sales 2014 YTD, %
Year-to-date vs previous year, %
45 +7
Emerging markets 22% of sales
7. 12,0
13,0
14,0
15,0
16,0
17,0
2007 2008 2009 2010 2011 2012 2013 2014
Quarter Rolling 12-months 2014 Dilution
Q1 -0.5%
2014 FC -0.4%
Operating margin (EBIT), %
Run rate 2014 16.3% (16.1)
Long term target range (average)
7
EBIT Margin
8. Manufacturing footprint
8
Status manufacturing footprint programs 2006-2013:
– 57 factories closed to date, 21 to go
– 70 factories converted to assembly, 19 to go
– 28 offices closed, 19 to go
Personal reduction QTD 123p and total 8,481p
1,503p in further planned reductions
1,279 MSEK of the provision remains for all programs
11. Safeguard, Norway
11
Turnover of 240 MSEK with 110
employees
Strong presense in Oslo and oil
industry
Good fit with ASSA ABLOY
locksmith chain
Accretive to EPS
12. Unilock, Korea
12
Turnover of 60 MSEK with 30
employees
Adds product range of Digital
Cabinet Locks
Complements existing business
in Korea and China
Technology gives access to US
and European markets
Accretive to EPS
13. Lumidigm, USA
13
Turnover of 160 MSEK with 33
employees
Authentication based on
advanced fingerprint biometrics
Utilizes multispectral imaging
technology
Unique patented technology
Neutral to EPS
14. Division - EMEA
Strong growth in Scandinavia, Germany, Africa and
Eastern Europe
Good growth UK, Benelux, France and Iberia
Flat in Italy and Finland and slight decline in Israel
Investment in front-end and R&D
Positive Easter effect
Operating margin (EBIT)
+ Organic 5%
+ Footprint savings
- Careful investments
- Dilution (-0.3%)
SALES
share of
Group total %
28
14
13
14
15
16
17
18
19
2009 2010 2011 2012 2013 2014
EBIT %
15. Division - Americas
Strong growth in Residential and Latin America
Growth in Doors and Electromechanical
Flat in AHW and decline in High security and Canada
Good efficiency improvements
Tough winter
Operating margin (EBIT)
+ Organic 2%
+ Efficiency improvements
- Currency & dilution (-0.4%)
16
SALES
share of
Group total %
22
18
19
20
21
22
2009 2010 2011 2012 2013 2014
EBIT %
16. Division - Asia Pacific
Strong growth in Australia and New Zealand
Growth in China and Korea
Decline in South East Asia
Strong impact from currencies (-0.9%)
Continued outsourcing in China
Operating margin (EBIT)
= Organic 3%
+ Efficiency in China
- Cost pressure in China
- Currency (-0.9%)
11
18
SALES
share of
Group total %
5
7
9
11
13
15
17
2009 2010 2011 2012 2013 2014
EBIT %
17. Division - Global Technologies
HID
– Good growth in IDT
– Growth in IAM (Identity and access management)
– Weak Gov ID and Project sales
– Consolidation of North American operations to Austin
Hospitality
– Continued strong growth
– Good profit development
Operating margin (EBIT)
+ Organic 3%
+ Currency gain (+0.6%)
- Dilution (-0.4%)
12
20
SALES
share of
Group total %
13
14
15
16
17
18
19
20
2009 2010 2011 2012 2013 2014
EBIT %
18. Division - Entrance Systems
Strong growth in Industrial Doors, High Speed Doors
and Flexiforce
Growth in Door automatics, US dockings and US
industrial doors
Slightly negative EU residential and Ditec
Consolidation develops well
Rapid growth +23%, EBIT +16%
Operating margin (EBIT)
+ Organic 4%
+ Good efficiency improvements
+ Currency (+0.3%)
- Dilution (-1.4%)
27
22
SALES
share of
Group total %
11
12
13
14
15
16
17
18
2009 2010 2011 2012 2013 2014
EBIT %
27. Conclusions Q1 2014
Sales growth by 13% with 4% organic
– Europe with good growth
– Weak North America
– South America and Africa with strong growth
Dilution from acquisitions (-0.5%)
Efficiency improvements supports profit
EBIT improvement of 12% to 1,857 MSEK
32