Q3 2023 Earnings Report for Poultry Segment slide image

Q3 2023 Earnings Report for Poultry Segment

marel Aftermarket revenues of EUR 776 million TTM Continued momentum in aftermarket revenues in line with 2026 target of 50% of revenues coming from service and software • • • Continued good momentum in aftermarket revenues of EUR 196.2m in 3Q23, comprised of recurring services and spare parts On a trailing twelve months basis, aftermarket revenues were EUR 775.9m, up 12.2% CAGR from 2017-3Q23 High aftermarket ratio of 49% of total revenues in 3Q23 (2Q23: 47% 3Q22: 42%), due to strong aftermarket performance and level of project revenues Aftermarket revenues Trailing twelve months (TTM), EUR m 800 700 Aftermarket growth reflects Marel's strong market position and reputation as a trusted maintenance partner and underpins Marel's commitment to 600 investments in automating and digitizing the spare parts delivery model and shortening lead times 500 400 I I CAGR 2017-3Q23 12.2% Transformative infrastructure investments in the Global Distribution Center in Eindhoven, Netherlands, and Regional Distribution Center in Buford, Georgia, USA, to improve operational efficiency and shorten lead times in support of the 2026 target of reaching 50% of revenues from service and software 300 200 100 0 2017 2018 2019 2020 2021 2022 2023 4
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