Investor Relations Presentation May 2024
2023 reporting
Woodworking Machinery and Systems & Dürr Group service business
DÜRR GROUP.
Woodworking Machinery and Systems
Service business Dürr Group (included in divisions)
2023
2022
A
2023
A
1,395.5
1,705.8
-18.2%
Order intake in Єm
18%
1,625.1
1,602.1
1.4%
Sales revenues in Єm
1,307
7.3%
A
44%
71.1
107.5
-33.9%
EBIT in €m
39%
4.4
6.7
-2.3 ppts.
EBIT margin in %
129.7
124.8
3.9%
8.0
7.8
+0.2 ppts.
16.0
25.5
-9.5 ppts.
■ Order intake declined by 18.2 % yoy - strong Q4 driven by two large
single orders from China and Spain - not a trend change, market recovery
still expected for end of 2024
■ Sales slightly above prior year driven by working off high order backlog
▪ EBIT margin before extraordinary effects improved, driven by efficiency
improvements, cost savings and price increases that overcompensated
inflationary effects; 9.1% reached in Q4
EBIT before extraordinary
effects in €m
EBIT margin before
extraordinary effects in %
www.durr-group.com
© Dürr AG, CCI, Investor Relations Presentation, May 2024
ROCE¹ in %
2023
Modifications
Spare parts
Service
share:
28.3%
Other services
(e.g., maintenance,
assessments)
Service share on prior year's level despite market downturn at HOMAG
■ Service margin further improved
1 annualized
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