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.
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/.
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/.
Kemira is restructuring to become a pure-play water company focused on growth markets. It has divested non-water businesses and reorganized operations around key regions. Fit for Growth initiatives have improved profitability and are expected to deliver €60 million in savings by 2014. Kemira is also turning around its Municipal & Industrial segment through a new customer segmentation model, manufacturing optimization, and reduced SKUs. The company aims for an operative EBIT margin of 10% in Municipal & Industrial by 2014.
- The presentation summarizes Husqvarna's Q2 2014 results, noting strong demand across forest and garden segments but decreasing growth rates. Operating income for the group was up 35% and the net debt to equity ratio improved.
- Husqvarna announced a new brand-driven organization to be implemented in January 2015 in order to better focus on customer needs and drive further differentiation in its business models. Key brands will become separate divisions.
- An accelerated improvement program aims to achieve a 10% operating margin by 2015 and has supported results improvement through cost reductions and prioritized product sales.
- Operating income was up 22% to SEK 405m and the operating margin improved 0.6 percentage points to 5.5% due to continued success of the Accelerated Improvement Program.
- High margin divisions like Gardena and Construction grew net sales while Consumer Brands mitigated the impact of lower volumes.
- An increasingly challenging currency headwind was noted along with additional measures to mitigate the currency impact and fund growth investments beyond 2016.
- Operating income rose to SEK 1,729m (1,675), though currency impacts reduced income by SEK -170m. Operational improvements are on track to fund growth initiatives and mitigate currency effects.
- While the turnaround of Consumer Brands is proceeding as planned, its North American business was impacted by unfavorable weather during the peak season.
- Continued margin improvements and trends of better results, but the priority is now to offset currency headwinds through further operational enhancements. Operating cash flow and net debt also improved.
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.
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/.
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/.
Kemira is restructuring to become a pure-play water company focused on growth markets. It has divested non-water businesses and reorganized operations around key regions. Fit for Growth initiatives have improved profitability and are expected to deliver €60 million in savings by 2014. Kemira is also turning around its Municipal & Industrial segment through a new customer segmentation model, manufacturing optimization, and reduced SKUs. The company aims for an operative EBIT margin of 10% in Municipal & Industrial by 2014.
- The presentation summarizes Husqvarna's Q2 2014 results, noting strong demand across forest and garden segments but decreasing growth rates. Operating income for the group was up 35% and the net debt to equity ratio improved.
- Husqvarna announced a new brand-driven organization to be implemented in January 2015 in order to better focus on customer needs and drive further differentiation in its business models. Key brands will become separate divisions.
- An accelerated improvement program aims to achieve a 10% operating margin by 2015 and has supported results improvement through cost reductions and prioritized product sales.
- Operating income was up 22% to SEK 405m and the operating margin improved 0.6 percentage points to 5.5% due to continued success of the Accelerated Improvement Program.
- High margin divisions like Gardena and Construction grew net sales while Consumer Brands mitigated the impact of lower volumes.
- An increasingly challenging currency headwind was noted along with additional measures to mitigate the currency impact and fund growth investments beyond 2016.
- Operating income rose to SEK 1,729m (1,675), though currency impacts reduced income by SEK -170m. Operational improvements are on track to fund growth initiatives and mitigate currency effects.
- While the turnaround of Consumer Brands is proceeding as planned, its North American business was impacted by unfavorable weather during the peak season.
- Continued margin improvements and trends of better results, but the priority is now to offset currency headwinds through further operational enhancements. Operating cash flow and net debt also improved.
- The company reported a 5% increase in net sales for Q1 2016 compared to Q1 2015, with increases across all divisions. Operating income increased by SEK 54m to SEK 1,166m.
- Operational improvements helped offset a SEK 215m currency headwind and additional costs for growth initiatives. The turnaround of the Consumer Brands division is proceeding as planned.
- Operating cash flow improved and net debt decreased, continuing the trend of strengthened financial performance. The priority remains offsetting further currency impacts and financing growth through operational improvements.
- Continued improved performance in Q4 2015, with the seasonal operating loss declining to SEK -212m from SEK -265m the previous year.
- Full-year operating income was up 27% to SEK 2,980m and the operating margin rose to 8.2% from 7.2%.
- The board proposes a dividend of SEK 1.65 per share, unchanged from the previous year.
- Sales declined 3% for the quarter but operating income was up 22% due to a favorable sales mix between divisions and continued margin improvements from the Accelerated Improvement Program.
- While the first quarter saw strong results, currency trends are expected to negatively impact margins going forward. Additional cost-cutting measures are planned to reach the 2016 target of 10% operating margin.
- The new divisional organization structure is working well but recent currency fluctuations may make reaching financial targets difficult without further efficiency improvements.
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/.
- Continued improved performance for the Group with FX-adjusted sales up 3% and EBIT increased 46% to SEK 301m. The balance sheet was strengthened and solvency ratios improved.
- Higher earnings reported for Europe & Asia/Pacific in a flat market. Improved demand and supply chain productivity in Americas cut the seasonal operating loss in half with positive dealer channel sales.
- Construction reported continued profitable growth and margin expansion with sales up 6% and EBIT growth of 27%.
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.
- Operating income for Q2 2015 was up 22% to SEK 1,675m compared to SEK 1,373m in Q2 2014, with the operating margin improving 1.3 percentage points to 13.7%.
- High margin divisions like Husqvarna and Gardena saw growth in net sales.
- Continued benefits from the Accelerated Improvement Program and currency exchange rates led to improved performance.
- Product mix was improved through a focus on higher profit products and reducing material costs.
- Further cost reductions planned for 2016-17 to fund growth investments and mitigate currency impacts going forward.
This document summarizes Husqvarna Group's Q3 2016 results. Key points include:
- Operating income increased 6% to SEK 431m and operating margin increased 0.4 percentage points to 5.9% due to operational improvements.
- EBIT was higher year-to-date despite unfavorable currency impacts and additional costs for growth initiatives.
- New financial targets were announced reflecting increased focus on profitable growth, including 3-5% average net sales growth and an EBIT margin of at least 10%.
Electrolux Consolidated Results 2014 - PresentationElectrolux Group
The Q4-14 report summarizes Electrolux's financial performance in the fourth quarter of 2014. Some key points:
- Net sales increased 8.7% to SEK 31.4 billion due to organic growth of 2% and currency effects of 6.5%.
- EBIT improved 20.4% to SEK 1.47 billion despite currency headwinds, driven by operational recovery in Europe and cost savings.
- Cash flow was strong at SEK 1.84 billion due to improved profitability and working capital management.
Year-End Report Presentation 2014 Husqvarna GroupHusqvarna Group
- Q4 2014 results showed continued improved performance for Husqvarna Group, with the seasonal operating loss declining to SEK -230m compared to SEK -308m in Q4 2013. The EBIT increase was driven by higher gross margins.
- For the full year, operating income increased 47% to SEK 2,358m, with the EBIT margin improving 1.9 percentage points to 7.2%. However, a non-recurring impairment charge of SEK -767m was recorded.
- The board proposed a dividend of SEK 1.65 per share, up from SEK 1.50 previously. A new organizational structure and divisional reporting was also implemented from January 1, 2015.
FLSmidth annual report for 2013 was released on 13 February 2014. Best viewed on a full screen mode, this annual report informs the reader about how well FLSmidth's business is doing financially, as well as FLSmidth's growth strategies and new financial targets projected for the next year.
The annual report summarizes FLSmidth's financial performance in 2014. Key points include revenue and EBITA declining as expected due to cyclical market conditions, but free cash flow reaching its highest level in five years. Safety performance improved with lost time injury frequency rate decreasing 31% year-over-year. Additional efficiency initiatives are expected to generate cost savings and improve profitability in 2015-2016. The report also outlines the company's strategic focus on efficiency, growth, and becoming a full service provider.
FLSmidth second quarter or half yearly report for 2015 was released on 25 August 2014. Best viewed on a full screen mode, the highlights of the Interim report for Q2 2015 includes the outlook deterioration of global mining industry, solid performance in three out of four divisions and more.
Electrolux consolidated results 2016 - PresentationElectrolux Group
- Electrolux reported net sales of SEK 121 billion for full year 2016, with an EBIT margin of 5.2%.
- The company saw organic growth in EMEA, Asia/Pacific, and Professional, while Latin America was negatively impacted by weak market conditions.
- Earnings improved due to cost efficiencies, improved structural costs, and strong performance in most business areas, though Latin America continued to struggle.
- For Q1 2017, Electrolux expects negative impact from volume/price/mix and raw materials, but positive impact from net cost efficiency and currency. The outlook for full year 2017 is flat volume/price/mix and negative impact from raw materials.
- Net sales for Electrolux increased 8.7% in Q3 2015 to SEK 31,275m, with organic sales growth of 2.1%.
- Operating income was SEK 1,506m, corresponding to a margin of 4.8%. Major Appliances EMEA and North America reported organic sales growth and improved earnings.
- Earnings declined for Major Appliances Latin America and Asia/Pacific due to weak market trends in Brazil and China. Professional Products and Small Appliances reported stable sales and earnings trends.
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 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).
Kemira reported financial results for the first quarter of 2013. Revenue increased 1% to EUR 560.9 million, driven by 3% organic growth. Operative EBIT increased 9% to EUR 42.2 million and the operative EBIT margin improved to 7.5% from cost savings. Net debt was reduced to EUR 357 million from proceeds of business divestments. Kemira aims to achieve a 10% EBIT margin by 2014 through continued cost savings from its "Fit for Growth" restructuring program.
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).
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).
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/.
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.
- The company reported a 5% increase in net sales for Q1 2016 compared to Q1 2015, with increases across all divisions. Operating income increased by SEK 54m to SEK 1,166m.
- Operational improvements helped offset a SEK 215m currency headwind and additional costs for growth initiatives. The turnaround of the Consumer Brands division is proceeding as planned.
- Operating cash flow improved and net debt decreased, continuing the trend of strengthened financial performance. The priority remains offsetting further currency impacts and financing growth through operational improvements.
- Continued improved performance in Q4 2015, with the seasonal operating loss declining to SEK -212m from SEK -265m the previous year.
- Full-year operating income was up 27% to SEK 2,980m and the operating margin rose to 8.2% from 7.2%.
- The board proposes a dividend of SEK 1.65 per share, unchanged from the previous year.
- Sales declined 3% for the quarter but operating income was up 22% due to a favorable sales mix between divisions and continued margin improvements from the Accelerated Improvement Program.
- While the first quarter saw strong results, currency trends are expected to negatively impact margins going forward. Additional cost-cutting measures are planned to reach the 2016 target of 10% operating margin.
- The new divisional organization structure is working well but recent currency fluctuations may make reaching financial targets difficult without further efficiency improvements.
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/.
- Continued improved performance for the Group with FX-adjusted sales up 3% and EBIT increased 46% to SEK 301m. The balance sheet was strengthened and solvency ratios improved.
- Higher earnings reported for Europe & Asia/Pacific in a flat market. Improved demand and supply chain productivity in Americas cut the seasonal operating loss in half with positive dealer channel sales.
- Construction reported continued profitable growth and margin expansion with sales up 6% and EBIT growth of 27%.
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.
- Operating income for Q2 2015 was up 22% to SEK 1,675m compared to SEK 1,373m in Q2 2014, with the operating margin improving 1.3 percentage points to 13.7%.
- High margin divisions like Husqvarna and Gardena saw growth in net sales.
- Continued benefits from the Accelerated Improvement Program and currency exchange rates led to improved performance.
- Product mix was improved through a focus on higher profit products and reducing material costs.
- Further cost reductions planned for 2016-17 to fund growth investments and mitigate currency impacts going forward.
This document summarizes Husqvarna Group's Q3 2016 results. Key points include:
- Operating income increased 6% to SEK 431m and operating margin increased 0.4 percentage points to 5.9% due to operational improvements.
- EBIT was higher year-to-date despite unfavorable currency impacts and additional costs for growth initiatives.
- New financial targets were announced reflecting increased focus on profitable growth, including 3-5% average net sales growth and an EBIT margin of at least 10%.
Electrolux Consolidated Results 2014 - PresentationElectrolux Group
The Q4-14 report summarizes Electrolux's financial performance in the fourth quarter of 2014. Some key points:
- Net sales increased 8.7% to SEK 31.4 billion due to organic growth of 2% and currency effects of 6.5%.
- EBIT improved 20.4% to SEK 1.47 billion despite currency headwinds, driven by operational recovery in Europe and cost savings.
- Cash flow was strong at SEK 1.84 billion due to improved profitability and working capital management.
Year-End Report Presentation 2014 Husqvarna GroupHusqvarna Group
- Q4 2014 results showed continued improved performance for Husqvarna Group, with the seasonal operating loss declining to SEK -230m compared to SEK -308m in Q4 2013. The EBIT increase was driven by higher gross margins.
- For the full year, operating income increased 47% to SEK 2,358m, with the EBIT margin improving 1.9 percentage points to 7.2%. However, a non-recurring impairment charge of SEK -767m was recorded.
- The board proposed a dividend of SEK 1.65 per share, up from SEK 1.50 previously. A new organizational structure and divisional reporting was also implemented from January 1, 2015.
FLSmidth annual report for 2013 was released on 13 February 2014. Best viewed on a full screen mode, this annual report informs the reader about how well FLSmidth's business is doing financially, as well as FLSmidth's growth strategies and new financial targets projected for the next year.
The annual report summarizes FLSmidth's financial performance in 2014. Key points include revenue and EBITA declining as expected due to cyclical market conditions, but free cash flow reaching its highest level in five years. Safety performance improved with lost time injury frequency rate decreasing 31% year-over-year. Additional efficiency initiatives are expected to generate cost savings and improve profitability in 2015-2016. The report also outlines the company's strategic focus on efficiency, growth, and becoming a full service provider.
FLSmidth second quarter or half yearly report for 2015 was released on 25 August 2014. Best viewed on a full screen mode, the highlights of the Interim report for Q2 2015 includes the outlook deterioration of global mining industry, solid performance in three out of four divisions and more.
Electrolux consolidated results 2016 - PresentationElectrolux Group
- Electrolux reported net sales of SEK 121 billion for full year 2016, with an EBIT margin of 5.2%.
- The company saw organic growth in EMEA, Asia/Pacific, and Professional, while Latin America was negatively impacted by weak market conditions.
- Earnings improved due to cost efficiencies, improved structural costs, and strong performance in most business areas, though Latin America continued to struggle.
- For Q1 2017, Electrolux expects negative impact from volume/price/mix and raw materials, but positive impact from net cost efficiency and currency. The outlook for full year 2017 is flat volume/price/mix and negative impact from raw materials.
- Net sales for Electrolux increased 8.7% in Q3 2015 to SEK 31,275m, with organic sales growth of 2.1%.
- Operating income was SEK 1,506m, corresponding to a margin of 4.8%. Major Appliances EMEA and North America reported organic sales growth and improved earnings.
- Earnings declined for Major Appliances Latin America and Asia/Pacific due to weak market trends in Brazil and China. Professional Products and Small Appliances reported stable sales and earnings trends.
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 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).
Kemira reported financial results for the first quarter of 2013. Revenue increased 1% to EUR 560.9 million, driven by 3% organic growth. Operative EBIT increased 9% to EUR 42.2 million and the operative EBIT margin improved to 7.5% from cost savings. Net debt was reduced to EUR 357 million from proceeds of business divestments. Kemira aims to achieve a 10% EBIT margin by 2014 through continued cost savings from its "Fit for Growth" restructuring program.
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).
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).
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/.
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.
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/
ASSA ABLOY customer cases 2013 corporate presentation part 3ASSA ABLOY
This document provides brief summaries of 20 projects where ASSA ABLOY supplied security solutions to various customers such as a hotel in Norway, Copenhagen Airport, a hospital, a football arena in Sweden, Netflix, Cisco, a government building in Hong Kong, a flower auction in the Netherlands, an academic building in New York, a school in South Carolina, a rugby stadium in New Zealand, a residential building in Beijing, a university in Iceland, a hotel in Beirut, a museum in Russia, a supermarket chain for efficient refrigeration, an airport in Cleveland, a hospital in the Netherlands, a lock company in Korea, and the Berlin TV tower.
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.
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/.
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.
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%.
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 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 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 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%.
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/.
Get the financial highlights and an overview of our performance per business. You can access all our Financial Reports here: http://www.sgs.com/en/Our-Company/Investor-Relations/Financial-Reports.aspx
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.
- Group sales increased 12.6% year-over-year to EUR 333.5 million in Q2 2014, with organic growth of 10.2% outperforming world car production. Higher tooling sales were in preparation for production ramp-ups.
- EBIT increased 1.2% to EUR 41.5 million including EUR 0.9 million from purchase price allocations.
- For 2014, the company expects organic sales growth of 5-7% and adjusted EBIT of EUR 160-165 million, with continued regional divergence in automotive markets.
This document summarizes the 2013 results for Kepler Weber. It reported record net revenues of R$594.8 million, nearly doubling operational profit and net profit. EBITDA increased 73% to R$98.3 million with margins reaching 16.5%. Debt was reduced substantially. Strong results in the 4th quarter confirmed the successful strategy of investments, optimizations, diversification and expanding products. Kepler Weber is well positioned for continued growth in 2014.
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.
- Qlirogroup reported increased net sales of 2% and gross margin up 4.2 percentage points for Q4 2016.
- CDON Marketplace external merchant sales grew 75% in Q4. Nelly's operating income improved significantly by over SEK 30m.
- Qliro Financial Services saw a 70% increase in revenue and a positive profit before tax of SEK 11.2m for Q4 2016.
Tegma presented its financial results for the 4th quarter of 2012, which showed growth in net revenue driven by consumption goods segments and increased vehicle sales. However, adjusted EBITDA margins declined due to changes in revenue mix and increased expenditures to support growth. Specifically, the automotive logistics segment saw a 15% increase in net revenue but a 7.7% decrease in EBITDA. The integrated logistics segment grew revenue by 8.3% but had negative EBITDA growth of over 130% due to increased costs related to e-commerce growth and administrative expenditures. Overall net income was impacted by financial and operational factors.
Tele2 AB reported financial results for Q2 2014. Key highlights included:
- Net sales of SEK 6.34 billion, down 1.3% from Q2 2013. EBITDA of SEK 1.47 billion, down 0.5%.
- Sale of Norwegian operations for SEK 5.3 billion in cash. Mobile net customer intake was 286,000. Mobile end-user service revenue grew 7%.
- By country, Sweden saw 7% revenue growth. Kazakhstan saw 21% currency-adjusted revenue growth. The Netherlands saw strong 213,000 net intake.
Elringklinger - Conference Call Q1 2014 Presentation Company Spotlight
Group sales were up 15.3% in Q1 2014 compared to Q1 2013, with organic growth of 13.4%. EBIT increased 28.4% to EUR 42.1 million despite higher expenses. The exhaust abatement division performed strongly with sales up 9.7% and EBIT increasing to EUR 7.7 million. For 2014, the company expects overall car production to increase 2-3% worldwide and guides for sales growth of 5-7% and adjusted EBIT of EUR 160-165 million.
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.
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2. Financial highlights Q2 2014
Strong development of growth and profit
– Strong growth in APAC
– Good growth in EMEA, Americas and ESD
– Weak Global Tech mainly due to project business
– Strong cash flow
Sales 13,964 MSEK +14%
2% organic, 10% acquired growth, 2% currency
EBIT 2,219 MSEK +13%
Currency effect 15 MSEK
EPS 4.14 SEK +12%
Underlying tax rate 26%
2
3. Financial highlights Jan-Jun 2014
A strong first half
– Good underlying savings and efficiency improvements
– Investments in R&D and Sales
– Strong contribution from acquisitions
Sales 26,268 MSEK +14%
3% organic, 9% acquired growth, 2% currency
EBIT 4,076 MSEK +12%
Currency effect 28 MSEK
EPS 7.56 SEK +12%
Underlying tax rate 26%
3
4. Launch of eCLIQ at IFSEC
– 2nd generation electro-mechanical cylinders
– Scalable, flexible, cloud and suitable for
small and large systems
Good progress in Home Automation
– US agreements with leading companies
– H2 launch in several large EU markets
Good progress in E-government orders
– Saudi NID & Irish passport
New intelligent key control system
– RFID tagged keys
– Restricted access, key security & audit trail
– Small enterprises, elderly care, schools & authorities
4
Market highlights
5. 5
Group sales in local currencies Jan-Jun
2014
2 +20
35 +25
15 +2
4 +5
1 +23
Share of Group sales 2013 YTD, %
Year-to-date vs previous year, %
43 +6
Emerging markets 23% of sales
8. 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
Q2 -0.2%
2014 FC -0.4%
Operating margin (EBIT), %
Run rate 2014 16.2% (16.2)
Long term target range (average)
8
EBIT Margin
9. Manufacturing footprint
9
Status manufacturing footprint programs 2006-2013:
– 61 factories closed to date, 19 to go
– 73 factories converted to assembly, 16 to go
– 29 offices closed, 18 to go
Personal reduction QTD 237p and total 8,718p
1,266p in further planned reductions
1,154 MSEK of the provision remains for all programs
12. ENOX, India
12
Turnover of 130 MSEK with 220
employees
First acquisition into the large
and fast growing indian market
Adds complimentary business
channels and products to our
existing indian business
Accretive to EPS
13. Division - EMEA
Strong growth in Finland, UK, Africa and Eastern
Europe
Good growth in Scandinavia & Germany and growth
in Benelux and Iberia
Flat in France and still negative in Italy and Israel
Pleasing development of new products and efficiency
Operating margin (EBIT)
+ Organic 3%
+ Footprint savings
- Dilution & Currency (-0.6%)
SALES
share of
Group total %
26
13
13
14
15
16
17
18
19
2009 2010 2011 2012 2013 2014
EBIT %
14. Division - Americas
Strong growth in Residential and South America
Growth in AHW, Doors, Elmech, High Security
Slight decline in Canada and Mexico
Good development of Ameristar
Increasing quoting activity
Operating margin (EBIT)
+ Organic 3%
+ Efficiency improvements
= Currency & dilution (0.0%)
15
SALES
share of
Group total %
21
18
19
20
21
22
23
2009 2010 2011 2012 2013 2014
EBIT %
15. Division - Asia Pacific
Strong growth in Australia, SEA and Korea
Good growth in China and New Zealand
New facility for BaoDean in China concluded
Intensified work on automation and efficiency in
China
Operating margin (EBIT)
+ Organic 7%
+ Efficiency in China
- Cost pressure in China
= Currency & Dilution (0%)
14
17
SALES
share of
Group total %
5
7
9
11
13
15
17
2009 2010 2011 2012 2013 2014
EBIT %
16. Division - Global Technologies
HID
– Strong growth in IDT (Inlay business) and Lumidigm
– Growth in IAM (Identity and access management)
– Weak Gov ID and strong decline in Project sales
– Consolidation of North American operations to Austin
Hospitality
– Continued good growth
– Good profit development
Operating margin (EBIT)
- Organic -6%
+ Positive sales mix
= Currency & Dilution (+0.1%)
12
19
SALES
share of
Group total %
13
14
15
16
17
18
19
20
2009 2010 2011 2012 2013 2014
EBIT %
17. Division - Entrance Systems
Strong growth in US operations (Amarr & 4Front)
and Door Automatics
Good growth in High Speed Doors and FlexiForce
Growth in EU Industrial doors
Negative in EU residential and Ditec, Italy
Negative mix and dilution
Operating margin (EBIT)
+ Organic +3%
+ Efficiency improvement
- Negative EU sales mix
- Dilution (-0.9%)
27
21
SALES
share of
Group total %
11
12
13
14
15
16
17
18
2009 2010 2011 2012 2013 2014
EBIT %
26. Conclusions Q2 2014
Sales growth by 14% with 2% organic
– Strong growth in APAC, Africa and South America
– EMEA, Americas and Entrance with good growth
– Weak Project sales in Global Technologies
Efficiency improvements supports profit
EBIT improvement of 13% to 2,219 MSEK
Strong cash flow
31