Investor Relations Presentation May 2024
Overview: KPI development FY 2023 vs. FY 2022
Lower incoming orders - strong operations - capacity adjustments impact net profit
DÜRR GROUP.
in € m
+7%
-8%
5,008
4,627
4,615
4,314
Incoming orders
Sales revenues
+21%
2022
2023
Margin
280
232
-18%
+10%
134
6.1%
129
110
117
5.4%
EBIT before
extraord. effects
3.1%
2.4%
Net profit
Free cash flow
Solid automotive orders and acquisition of BBS Automation compensate weaker than expected HOMAG demand and delays in battery orders
EBIT margin before extraordinary effects improves by 70 bps - net profit impacted by € 50 m provisions for capacity adjustments at HOMAG
FCF again with strong finish in Q4 driven by operational performance as well as disciplined NWC and capex management
Positive operational development - resilience of HOMAG to be improved
www.durr-group.com
© Dürr AG, CCI, Investor Relations Presentation, May 2024
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