MM Group Investor Presentation slide image

MM Group Investor Presentation

MM Group 2023 Results 2023 (consolidated in millions of EUR, IFRS) Sales 4,164.4 2022 4,682.1 +/- - 11.1 % Adjusted EBITDA¹) 450.2 769.0 - 41.5 % EBITDA margin²) (%) 10.8 % 16.4 % Adjusted operating profit¹) 229.2 562.4 - 59.2 % Operating profit 197.6 510.4 Operating margin²) (%) 5.5 % 12.0% -61.3 % - 651 bp Return on capital employed²) (%) 6.5% 17.9 % - 1,145 bp Profit before tax 136.7 467.0 -70.7 % Income tax expense (47.6) (121.7) Profit for the year 89.1 345.3 -74.2 % Net profit margin (%) 2.1 % 7.4% Earnings per share (in EUR) 4.36 17.19 - 74.6 % Cash flow from operating activities 786.2 299.7 + 162.3 % Investment payments (CAPEX) 425.3 329.4 Depreciation and amortization³) 221.4 219.5 + 0.8 % Free cash flow 369.8 (19.7) + 1,975.1 % 1) adjusted for material one-off effects (material defined as impact on operating profit of more than EUR 10 million) 2) calculated with adjusted result figure 3) incl. impairment and write-ups on property, plant and equipment and intangible assets as well as non-current assets held for sale MM Group Investor presentation March 2024 (incl. 2023 Annual Results) MM 24
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