Aston Martin Lagonda Results Presentation Deck slide image

Aston Martin Lagonda Results Presentation Deck

Income statement, cash flow and balance sheet 2021 v. 2020 £m Revenue Cost of sales Gross profit Gross margin Operating expenses¹ (418.0) of which depreciation & amortisation 212.2 Adjusted EBIT Adjusting operating items (74.3) (2.2) (76.5) (137.3) EBIT Net financing expense of which adjusting financing items EBT 34.1 (213.8) 24.5 (189.3) Taxation (Loss) / profit for the period Adjusted EBITDA Adjusted EBITDA margin Adjusted EBT EPS² (pence) Adjusted EPS² (pence) 2021 1,095.3 (751.6) 343.7 31.4% 24 137.9 12.6% (245.7) (165.9) (200.8) 2020 Q4 2021 611.8 358.9 (500.7) (237.1) 111.1 121.8 18.2% 33.9% (336.0) 154.8 (224.9) (98.0) (322.9) (131.0) 74.8 (9.2) 0.9 (8.3) (143.1) (16.9) 21.2 (68.6) (466.0) 55.5 (410.5) (70.1) n.m. (299.4) (543.0) (369.9) (25.2) (7.5) (32.7) 65.6 18.3% (47.3) Q4 2020 341.8 (244.8) 97.0 28.4% (106.7) 57.2 (9.7) (84.1) (93.8) (64.3) (68.6) (158.1) 15.5 (142.6) 47.5 13.9% (5.4) £m Cash (used in) / generated from operating activities Cash used in investing activities (excl. interest) Net cash interest paid Free cash outflow Cash inflow from financing activities (excl. interest) Increase/(decrease) in net cash Effect of FX on cash / cash equivalents Cash balance Cash not available for ST use³ Borrowings Lease Liabilities Net debt Note: See Appendix for more detail on APMs; (1) excludes adjusting items; (2) EPS shown on a diluted basis; (3) Cash not available for use, but included in leverage calculations 2021 178.9 (185.2) (116.9) (123.2) 51.5 (71.7) 1.2 418.9 1.8 (1,208.9) (103.4) (891.6) 2020 (198.6) (260.7) (80.0) (539.3) 922.5 383.2 (1.7) 489.4 9.9 ASTON MARTIN Q4 2021 27.5 (49.0) (62.6) (84.1) 7.5 (76.6) 0.3 418.9 1.8 ASTON MARTIN (1,123.0) (1,208.9) (103.0) (103.4) (726.7) (891.6) Q4 2020 73.5 (56.6) (42.6) (25.7) 204.9 179.2 2.9 489.4 9.9 (1,123.0) (103.0) (726.7)
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