Cost-reduction Initiative and Financial Outlook
Stable revenue growth and improved adjusted gross margin
Increased net sales by 3% y-o-y¹
·
Growth in Americas 7% and EMEA 2%, APAC flat
•
Solution -1%, Service 6%
Improved adj. gross margin both y-o-y
and sequentially
FX positive on a gross-margin level but
substantial negative impact from currency
hedges y-o-y
·
Stronger USD
Weaker SEK
Elekta
1 Net sales growth based on constant exchange rates.
2 Excluding items affecting comparability (IAC).
(SEK M)
Net sales
Solutions
Service
3,327 3,009
Q1 22/23 Q1 21/22 Q4 21/22
4,239
COGS²
1,706 1,631 2,658
1,621
1,378 1,581
-2,032 -1,894 -2,669
Adj. gross margin
38.9%
37.1%
37.0%
Expenses²
-1,088
-981
-1,020
Exchange rate diff and other
-76
66
20
Adj. EBIT
132
201
570
Adj. EBIT margin
4.0%
6.7% 13.4%
EPS, SEK
0.16
0.33
1.09
Adj. EPS, SEK
0.19
0.33
1.09
10View entire presentation