Investor Presentation Q1/2024 slide image

Investor Presentation Q1/2024

Key financial figures Q4/23 Q4/22 Change 2023 2022 Change Orders received, MEUR 1,015 1,190 -15% 3,987 4,862 -18% Order book, MEUR 2,812 3,541 -21% 2,812 3,541 -21% Sales, MEUR 1,193 1,239 -4% 4,569 4,089 12% Comparable operating profit, MEUR 111 85 31% 513 316 62% Comparable operating profit, % 9.3% 6.8% 250bps 11.2% 7.7% 350bps Items affecting comparability, MEUR -22 -114 81% -30 -210 86% Operating profit, MEUR 89 -29 >100% 484 106 >100% Operating profit, % 7.5% -2.3% 980bps 10.6% 2.6% 800bps Profit for period, MEUR 61 -68 >100% 349 23 >100% Basic earnings per share, EUR 0.92 -1.04 >100% 5.38 0.37 >100% Earnings per share, EUR* 1.36 0.96 42% 5.90 3.19 85% ROCE, %** 19.9% 4.6% 1530bps 19.9% 4.6% 1530bps CARGOTEC The comparable operating profit definition changed in 2023, figures in the comparison period have been restated. *) Excluding items affecting comparability and adjusted with related tax effect **) ROCE (return on capital employed), last 12 months Cargotec's Financial Statements Review 2023 | 1 February 2024 78
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