Investor Relations Presentation May 2024
2023 reporting
Paint and Final Assembly Systems & Application Technology
Paint and Final Assembly Systems
Application Technology
DÜRR GROUP.
2023
2022
A
2023
2022
Δ
1,476.0
1,554.4
-5.0%
Order intake in Єm
719.8
654.0
10.1%
1,363.6
1,266.5
7.7%
Sales revenues in Єm
614.0
586.6
4.7%
67.4
51.8
30.0%
EBIT in €m
60.0
48.9
22.8%
4.9
4.1
+0.8 ppts.
EBIT margin in %
9.8
8.3
+1.4 ppts.
DURR
EBIT before extraordinary
69.0
55.9
23.4%
effects in €m
60.6
48.8
24.1%
002
5.1
4.4
+0.6 ppts.
EBIT margin before
extraordinary effects in %
9.9
8.3
+1.5 ppts.
26.8
20.9
+5.9 ppts.
ROCE¹ in %
20.2
15.8
+4.4 ppts.
■ Order intake close to record level of 2022, book-to-bill 1.08, decision
against low-margin projects in Q4 (more aggressive competition), pipeline
stays solid driven by modernization, sustainability and e-mobility
■ Solid revenue growth with new quarterly record in Q4, service share >30%
■ EBIT margin improvement reflects value before volume strategy, service
strength and strong project execution - Q4 margin impacted by higher
costs for a single project
www.durr-group.com
© Dürr AG, CCI, Investor Relations Presentation, May 2024
2023
■ New record order intake driven by all regions except North America:
book-to bill at 1.17
■ Sales revenues up 4.7%; service revenues clearly outgrew equipment
revenues
▪ EBIT margin before extraordinary effects improved strongly to 9.9%;
almost at mid-cycle target of at least 10% and close to levels before
the Corona pandemic
1 annualized
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