Investor Relations Presentation May 2024 slide image

Investor Relations Presentation May 2024

2023 reporting Clean Technology Systems & Industrial Automation Systems Clean Technology Systems DÜRR GROUP. Industrial Automation Systems² 2023 2022 A 2023 2022 Δ 480.4 587.1 -18.2% Order intake in Єm 583.8 562.1 3.9% 481.2 456.1 5.5% Sales revenues in Єm 590.7 447.9 31.9% SSCHENCK 25.3 5.8 > 100% EBIT in €m 11.3 20.0 -43.6% 5.3 1.3 +4.0 ppts. EBIT margin in % 1.9 4.5 -2.6 ppts. EBIT before extraordinary 30.3 11.4 >100% effects in Єm 29.5 18.6 59.2% 6.3 2.5 +3.8 ppts. EBIT margin before extraordinary effects in % 5.0 4.1 +0.9 ppts. 51.9 9.0 +42.9 ppts. ROCE¹ in % 1.3 5.6 -4.2 ppts. Order intake at €480 m; prior year (€587 m) included two large single orders for solvent recovery; strong order momentum in the Americas; order delays in battery and chemical industry ■ Revenue growth driven by North America and Germany; service growth slower but higher margins ■ Significant margin and ROCE improvement driven by strong market environment in North America, successful compensation of cost inflation and strong project execution www.durr-group.com © Dürr AG, CCI, Investor Relations Presentation, May 2024 2023 SCHENCK ■ Order intake driven by consolidation of BBS Automation; customers value formation of new supplier with critical mass for large projects; solid filling business ■ Strong sales growth due to improved supply chain and consolidation of BBS Automation ■ EBIT margin reflects a mix of stronger margins at Measuring and Process Systems as well as BBS Automation but lower margin legacy orders mainly at Teamtechnik 1 annualized, 2 BBS Automation consolidated starting August 31, 2023 79
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