Investor Relations Presentation slide image

Investor Relations Presentation

Performance improvements throughout the group overshadowed by price normalization at MX and SE FY 22/23 EBIT adj. [€ mn] 178 203 223 320 80 (132) IC 703 (169) MX Lower margins due to absence of record prices from prior year; total shipments up AT Higher cost base overall only partially offset by efficiency measures and pass-throughs; BG with continued competition (wind China) and omission one-timer; FT with weaker demand (cars), downtime and maintenance Volume increase as well as price and efficiency measures vs. higher factor costs (e.g. personnel, material, energy) Normalization of spot market price development and higher costs (mainly energy) MS Focus on performance improvement; performance initiatives secure margins in new orders and stabilize profitability of order backlog MT Absence of positive earnings contributions from sold businesses and decline at AE overcompensated by sig. improvements in other businesses Margin 1.9% SE MX IC AT SE MS MT HQ/ Others ΔΥΟΥ (659) (31) 114 (880) 49 41 7 Group (1,359) 19 thyssenkrupp AG | Investor Relations | December 2023
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