Investor Relations Presentation slide image

Investor Relations Presentation

Outlook for FY 23/24 by segment [€ mn] EBIT adj. 22/231 23/24E AT 266 Outlook FY 23/24 • ⚫ Sales: Slightly above prior year • ⚫ EBIT adj.: Increase; figure in the low-mid 3-digit €mn range • Sales: Significantly above prior year DT 28 ⚫ EBIT adj.: Largely stable EBIT adj. Q4 22/231 Q1E 23/24 68 (24) • Sales: Prior year level MX 178 (7) 23 • ⚫ EBIT adj.: Increase; figure in the low 3-digit €mn range • Sales: Slightly below prior year SE 320 54 EBIT adj.: Increase; figure in the mid 3-digit € mn range • Sales: Significantly above prior year MS 73 (71) 27 • EBIT adj.: Increase; figure in the high 2-digit €mn range (47) . ⚫ EBIT adj.: Decrease; negative figure in the low 3-digit €mn range (13) Group HQ/ (169) Cons./Others 7 EBIT adj. 703 (1) EBIT adj.: Increase; figure in the high 3-digit €mn range FCF bef. M&A: Decrease; figure in the low 3-digit €mn range 88 Lower YoY mainly 597 due to payment profile MS FCF bef. M&A 363 1. Pro Forma 22 thyssenkrupp AG | Investor Relations | December 2023
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