ANDRITZ Q1 2023 Financial Performance slide image

ANDRITZ Q1 2023 Financial Performance

METALS: STRONG INCREASE IN ORDER INTAKE REVENUE Earnings significantly up q/q in line with revenue • • • AND A ORDER INTAKE BY REGION UNIT Q1 2023 Q1 2022 +/- 2022 Order intake MEUR 669.4 501.4 +33.5% 2,008.6 Order backlog (as of end of period) MEUR 2,167.8 1,704.8 +27.2% 1,938.1 Revenue MEUR 421.8 356.5 +18.3% 1,621.2 Rest of World 52% (27%) EBITDA MEUR 28.7 24.9 +15.3% 100.9 EBITDA margin % 6.8 7.0 6.2 EBITA MEUR 19.5 16.3 +19.6% 62.3 EBITA margin % 4.6 4.6 3.8 Employees (as of end of period; without apprentices) 6,166 6,019 +2.4% 6,085 Order intake sharply up q/q, mainly due to the Metals Forming sector (Schuler), which received a larger press line order from Asia; Metals Processing well above Q1 2022 level Significant increase in revenue q/q Earnings up q/q; profitability (reported) remained solid; increase in EBITA margin adjusted by extraordinary items 23 ANDRITZ / INVESTOR PRESENTATION / JUNE 2023 / ANDRITZ GROUP Q1 2023 VS. Q1 2022 (%) O Europe / North America 48% (73%) REVENUE BY REGION 2022 VS. 2021 (%) Rest of World 36% (34%) O Europe / North America 64% (66%)
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