Q3 2023 Financial Performance and Strategic Highlights slide image

Q3 2023 Financial Performance and Strategic Highlights

Overview of Q3 - Financials Figures in EUR million (for details refer to "Financial results in detail") EUR millions Q3 2023 Q2 2023 QoQ Q3 2022 YOY (except per share data) Revenues 904 851 6% 1,213 -25% Gross margin adj.1) 29.0% 27.8% +120 bps 28.7% +30 bps Results from operations (EBIT) adj.1) 71 50 43% 91 -22% EBIT margin adj.1) 7.9% 5.9% +200 bps 7.5% +40 bps Net result adj. 1) 29 31 -8% 47 -40% Diluted EPS adj. 1) 0.11 0.12 0.18 Diluted EPS adj. (in CHF) 1)²) 0.10 0.12 0.18 Net Result (IFRS reported) -55 -1,342* -370 Diluted EPS (IFRS reported) -0.21 -5.14* -1.42 Operating Cash Flow 199 232 -14% 151 32% Net debt 2,269 2,034 12% 1,595 42% 1) Excluding M&A-related, transformation and share-based compensation costs, results from investments in associates and sale of businesses 2) Earnings per share in CHF were converted using the average currency exchange rate for the respective periods 19 * Q2 2023 included impairment charges of EUR ~1.3bn amu OSRAM
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