Investor Presentaiton
4 GRAMMER GROUP HIGHLIGHTS 1-9 2018 - FINANCIAL KEY FIGURES
Further topline growth, but automotive market and one-time expenses burden results
GRAMMER
Highlights 1-9 2018
■ At 1.359 € million, Group revenues 1-9 2018 exceed high
2017 levels despite negative FX impact in 2018
GRAMMER Group [in € m.]
Revenues
+2%
Operational EBIT
■ FX adjusted revenue in 1-9 2018 came to 1.388 € million
or+4% vs. previous year
1,338.9
1,359.2
58.6
56.6
■ IFRS EBIT and net result below previous year due to one-
time expenses and market driven weaker performance of
Automotive division
Operative EBIT at 57 € million in line with previous year
Dynamic development of Commercial Vehicles Division
compensated weaker performance of Automotive Division
Automotive Division [in € m.]
Revenues
-3%
4.4%
4.2%
1-9 2017
1-9 2018
1-9 2017 1-9 2018
Commercial Vehicles Division [in € m.]
Operational EBIT
Revenues
Operational EBIT
+15%
973.9
942.7
456.0
397.8
43.5
33.1
34.3
24.6
9.5%
3.4%
2.6%
8.6%
1-9 2017
1-9 2018
1-9 2017
1-9 2018
1-9 2017
1-9 2018
1-9 2017
1-9 2018
© 2018 GRAMMER AG - Investor Presentation November 2018
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