Investor Relations Presentation May 2024
How to get to 10% EBIT margin at HOMAG
Achievements since 2019
☐
☐
Closed production at Hemmoor (D)
Streamlined product portfolio
Improved processes and new ERP system introduced
Hired 100 service employees
Expanded construction element business
Invested €45 m in new logistics centers and production area
7.8% EBIT margin in 2022 despite supply chain bottlenecks
New quarterly record margin of 9.1% reached in Q4 2023
Improvement of EBIT margin before e.e. in 2023
6.5%
2.4%
7.8%
6.7%
8.0%
DÜRR GROUP.
Further potentials
◉
Service share up by 1%-point adds 25 - 30 bps to EBIT
margin
New logistics center starts operating in 2024
Build capacities in best cost countries - local for local (L4L)
Grow share of Construction Elements Solution business
Further efficiency improvements, e.g., in project execution
Defined cost saving measures
7.8%
€1.6 bn sales;
22% service;
supply chain
bottlenecks
2022
2019
2020
2021
2022
2023
Defined measures of 2019 executed – basis laid for further margin improvements
www.durr-group.com
© Dürr AG, CCI, Investor Relations Presentation, May 2024
10%
Potential
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