Investor Presentation June 2021
26
Investor Presentation June 2021
Caverion
Building Performance
Profitability development
Clear profitability improvement
> Q1/2021 Adjusted EBITA improved to EUR
16.4 (12.1) million, or 3.2% (2.2%) of revenue.
> The restructurings completed in Q4/2020
had a positive impact on the cost base.
> Both Services and Projects and all
divisions except Finland and Austria
improved their profitability.
> Especially divisions Industry, Germany,
Norway and Sweden progressed well.
> Q1/2021 EBITA: EUR 15.1 (10.0) million, or
2.9% (1.8%) of revenue.
> No large-scale project write-downs
Adjusted EBITA margin, %
2021
Adjusted EBITA, EUR million
2020: 60.6 (2.8%)
12.1
21.2
22.5
4.1
3.9
16.4
3.2
2.2
0.9
4.8
Q1
Q2
Q3
00
40
Q4
00
Q1
EBITA, EUR million
EBITA margin, %
2020:42.4 (2.0%)
2021
17.7
15.1
3.4
10.0
2.9
8.4
1.8
6.3
1.6
1.1
Adjusted EBITA = EBITA before items affecting comparability (IAC)
Q1
00
22
Q2
Q3
Q4
00
Q1View entire presentation