Investor Presentaiton
Smart Manufacturing Systems
(in million €
unless stated otherwise)
H1 2023
Turnover
263.3
H1 2022
256.0
A in %
Q3 2023
•
+2.8%
+28.0% vs Q3 2022
Added value
EBITA
ROS
49.5%
48.7%
32.5
38.0
-14.5%
12.3%
14.8%
◆ vs H1 2023
Orderbook
598.5
TH
•
•
•
HIGHLIGHTS Q3 2023
Tire Building showed strong turnover growth, driven by the easing of component
shortages and a continued strong order book,
The other activities also recorded increases in turnover.
ROS increased compared to the first half of 2023, benefiting from the turnover
growth, increased added value and the reduction of operational inefficiencies at
Tire Building.
The order book and order intake remain high.
EBITA** & ROS
Turnover (€ m) 408.2
452.5
447.9
349.5
YoY growth (%) 11.1%
10.9%
-1.0%
-22.0%
419.1
19.9%
491.2
17.2%
TURNOVER SPLIT
16.2%
15.8%
70
15.3%
60
50
40
73.1
71.0
62.4
59.4
30
41.4
lillo
2220
10
0
2017
2018
2019
2020
2021
2022
1H23 LTM
72%
Tire Building
69.1
14.1%
20
14.2%
13.1%
28%
Other
11.8%
15
10
63.7
**
27
Adjusted for acquisitions and currency effects, turnover increased 3.0% organically, with price effects accounting for 2.6%
EBITA before one-off income and expenses
GEOGRAPHICAL SPLIT
21%
8%
9%
31%
31%
■ Europe (other)
■ North America
■Netherlands
■ Asia
■ROW
SMART TECHNOLOGIES <View entire presentation