Investor Presentation June 2021 slide image

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 Q1
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