Aston Martin Lagonda Results Presentation Deck slide image

Aston Martin Lagonda Results Presentation Deck

2021 quarter-on-quarter comparisons Income statement and cash flow £m Revenue Cost of sales Gross profit Gross margin Operating expenses¹ of which depreciation & amortisation Adjusted operating loss Adjusting operating items Operating loss Net financing expense of which adjusting financing items Loss before tax Taxation Loss for the period Adjusted EBITDA Adjusted EBITDA margin Adjusted loss before tax 25 Q1 2021 Q2 2021 Q3 2021 Q4 2021 FY 2021 224.4 (161.1) 63.3 28.2% 274.4 (194.4) 80.0 29.2% 237.6 (159.0) 78. 33.1% 358.9 (237.1) 121.8 33.9% (131.0) 1,095.3 (751.6) 343.7 31.4% (418.0) (78.6) (100.7) (107.7) 36.0 (15.3) (15.3) (26.9) 5.4 (42.2) 0.4 (41.8) 20.7 9.2% (47.6) 48.8 (20.7) (2.0) (22.7) (25.8) 8.6 (48.5) 19.2 (29.3) 28.1 10.2% (55.1) Note: See Appendix for more detail on APMs; (1) excludes adjusting items 52.6 (29.1) (1.1) (30.2) (67.7) (1.1) (97.9) 8.4 (89.5) 23.5 9.9% (95.7) 74.8 (9.2) 0.9 (8.3) (16.9) 21.2 (25.2) (7.5) (32.7) 65.6 18.3% (47.3) 212.2 (74.3) (2.2) (76.5) (137.3) 34.1 (213.8) 24.5 (189.3) 137.9 12.6% (245.7) £m Cash generated from operating activities Cash used in investing activities (excl. interest) Net cash interest (paid)/ received Free Cash outflow Cash inflow from financing activities (excl. interest) Increase/(decrease) in net cash Effect of FX on cash / equivalents Cash balance £m EBT Adjusting operating expenses Adjusting finance expenses/(income) Adjusted EBT Adjusted finance (income) Adjusted finance expense Adjusted EBIT Reported depreciation Reported amortisation Adjusted EBITDA 72.2 Q1 2021 Q2 2021 Q3 2021 Q4 2021 (47.6) (0.4) 24.2 64.4 88.6 (2.6) 575.4 (5.4) (47.6) (5.8) 31.6 38.1 (15.3) 12.2 23.8 20.7 (43.4) (56.7) (68.5) (2.0) (70.5) 0.7 505.6 (8.6) (55.1) (4.9) 47.6 39.3 (20.7) 16.6 32.2 28.1 (45.2) 2.8 5.2 (18.4) (13.2) 2.8 495.2 1.1 (95.5) 8.8 ASTON MARTIN Q1 2021 Q2 2021 Q3 2021 Q4 2021 (42.2) (48.5) (97.9) (25.2) 2.0 1.1 0.9 57.8 (29.1) 20.1 32.5 23.5 27.5 (49.0) (62.6) (84.1) 7.5 (76.6) 0.3 418.9 ASTON MARTIN (21.2) (47.5) (0.4) 38.5 (9.2) 25.7 49.1 65.6 FY 2021 178.9 (185.2) (116.9) (123.2) 51.5 (71.7) 1.2 418.9 FY 2021 (213.8) 2.2 (34.1) (245.7) (2.3) 173.7 (74.3) 74.6 137.6 137.9
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