Aston Martin Results Presentation Deck
H1 2021 adjusted EBITDA
£138m y-o-y increase; Q2 margin 12% ex. doubtful debt provision
(£m)
1
n.m.
H1 2020 Adj.
EBITDA
Margin
8
(89)
115
Wholesales &
mix
Wholesales & mix
Volume: +2,006 units
Specials: +19 units
Cost efficiencies
25
Net pricing
2
2
Other gross
margin
Net pricing
(9)
Net operating
expenses
Benefit from
decreased customer
financing support and
improved residual
values
3
LO
5
FX
9.8%
49
H1 2021 Adj.
EBITDA
Net Opex
Restructuring savings
largely offset by non-
repeat of furlough
= £5m doubtful debt
provision
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Note: Certain financial data within this presentation has been rounded; See Appendix for more detail on APMs
4
D&A
●
PBT Analysis
£m
Adjusted EBITDA
D&A
Adjusted EBIT
Net adjusted financing expense
Adjusted PBT
Adjusting items¹
PBT
Increased due to
expanded core
portfolio and Specials
5
●
H1 2021
●
48.8
(84.8)
(36.0)
(66.7)
(102.7)
12.0
Net financing expenses
£9m FX benefit
(90.7)
£14m adj. credit from
FV movement of
outstanding warrants
H1 2020
(89.0)
(56.5)
(145.5)
(68.1)
(213.6)
(13.8)
(227.4)
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ASTON MARTIN LAGONDAView entire presentation