Investor Presentation September 2022
40
Investor Presentation September 2022
Caverion
Building Performance
Profitability development
Adjusted EBITA improved in Q2/2022 compared to the previous year
> Q2/2022: Adjusted EBITA improved by 16.0%
to EUR 22.9 (19.7) million
> Adjusted EBITA margin: 4.0% (3.6%)
> Both Services and Projects improved their
performance.
> Q2/2022 EBITA: EUR 21.4 (18.0) million,
up by 18.6%
> EBITA margin: 3.7% (3.3%)
> Impacted by one-offs: transaction costs related to
acquisitions and divestments of EUR 1.5 million
> H1/2022: Adjusted EBITA up by 11.6% to EUR
40.3 (36.1) million and EBITA up by 9.8% to EUR
36.4 (33.1) million
> Adjusted EBITA margin 3.6% (3.4%) and EBITA
margin 3.3% (3.1%)
Adjusted EBITA = EBITA before items affecting comparability (IAC)
Adjusted EBITA, EUR million
2021:87.7 (4.1%)
Adjusted EBITA margin, %
H1/2022: 40.3 (3.6%)
5.1
4.4
4.0
3.6
3.2
30.1
3.3
21.5
22.9
19.7
16.4
17.4
Q1
Q2
Q3
Q4
Q1
Q2
EBITA, EUR million
EBITA margin, %
2021:59.4 (2.8%)
3.6
H1/2022: 36.4 (3.3%)
3.7
3.3
2.9
2.8
21.4
18.0
17.7
15.1
15.0
1.5
8.6
Q1
Q2
Q3
Q4
Q1
Q2View entire presentation