Investor Presentaiton
Accelerate 2025: Roadmap to turnover & ROS Targets
TH
H1 2023
Turnover
€947.6 m
☐
■
18.0%
ROS
12.3%
12.6%
11.5%
SMART VISION
SMART MANUFACTURING
Acquisitions
Organic Growth
+
Organic Growth
SMART CONNECTIVITY
Organic Growth
Strategic
Investment
Plan
2025
Turnover
> €2.0 bn
Topline organic growth on the back
of further investments into software
& Al and megatrend automation
Strategically fitting acquisitions
High value add leading to ROS
expansions with turnover growth
Topline organic growth on the back of
strong order book
Margins to normalize as component
shortages easing
ROS margin to expand as
■ Topline organic growth to continue
Strategic investment program in
higher margin activities
ROS
☐
Operational leverage leading to
ROS margin expansion
17%
■
€10m anti-dumping duties to
become obsolete
Divestments of more commoditized
activities
H1 23
2022
2021
H1 23
2022
2021
H1 23
2022
2021
Turnover
250.2
EBITA
44.9
ROS
18.0%
499.7
95.5
19.1% 17.2%
429.8
Turnover
263.3
491.2
419.1
73.8
EBITA
32.5
69.1
59.4
ROS
12.3%
14.1%
14.2%
Turnover
EBITA
ROS
451.8
848.6
692.3
52.0
87.3
73.2
11.5%
10.1%
10.6%
= impact on ROS,
14
= impact on turnover; sizes are arbitrary and serve for illustrative purposes only
TKH GENERAL INVESTOR PRESENTATION - NOVEMBER 2023
SMART TECHNOLOGIES <View entire presentation