SlideShare uma empresa Scribd logo
1 de 23
Baixar para ler offline
(SEKm) Q1 2017 Q1 2016 Change %
Sales 28,883 28,114 2.7
Organic growth -2.8% 1.8%
Acquisitions 0.3% 0.1%
Divestments -0.7%
Currency 5.9% -5.2%
EBIT 1,536 1,268 21.1
Margin % 5.3 4.5 0.8pts
EPS 3.77 3.04 24.0
•
–
–
–
–
•
–
–
–
2
EBIT* % 12m rolling
0
1
2
3
4
5
6
Q114
Q214
Q314
Q414
Q115
Q215
Q315
Q415
Q116
Q216
Q316
Q416
Q117
ELECTROLUX Q1 2017 PRESENTATION
*EBIT excludes material profit and loss items for 2014 and costs for GE Appliances for 2014 and
2015. See page 22 in the interim report.
•
–
•
–
•
–
•
–
3 ELECTROLUX Q1 2017 PRESENTATION
•
–
–
–
•
–
–
–
4 ELECTROLUX Q1 2017 PRESENTATION
(SEKm) Q1 2017 Q1 2016 Change %
Sales 8,830 9,001 -1.9
Organic growth -2.4% 7.1%
Acquisitions 0.6%
Currency -0.1%
EBIT 558 553 0.9
Margin % 6.3 6.1 0.2pts
0
2
4
6
8
Q114
Q214
Q314
Q414
Q115
Q215
Q315
Q415
Q116
Q216
Q316
Q416
Q117
EBIT % 12m rolling
*EBIT excludes material profit and loss items for 2014. See page 22 in the interim report.
-20%
-15%
-10%
-5%
0%
5%
10%
5
2007 2008 2009 2010 2011 2012 2013
W. Eur. +1 +1 -1 -5 -4 -4 -5 -8 -9 -9 -4 -2 +1 0 0 0 -2 -2 -3 -3 -2 -4 -2 -2 -3 0 -1 -1 +2 +1 +1 +3 +4 +4 +5 +3 +3 +5 0 +2 -1
E. Eur. +14 +5 +5 +10 +6 +5 +4 -15 -31 -30 -26 -17 -7 +1 +5 +13 +13 +12 +7 +9 +5 +3 +2 +2 +3 +2 +1 -2 +4 +1 -4 +1 -10 -23 -15 -24 0 +4 +2 +5 +3
2014 2015
ELECTROLUX Q1 2017 PRESENTATION
2016 2017
•
–
–
•
–
–
6
(SEKm) Q1 2017 Q1 2016 Change %
Sales 9,850 9,937 -0.9
Organic growth -7.0% 5.7%
Currency 6.1%
EBIT 605 495 22.2
Margin % 6.1 5.0 1.1pts
0
2
4
6
8
10
Q114
Q214
Q314
Q414
Q115
Q215
Q315
Q415
Q116
Q216
Q316
Q416
Q117
EBIT* % 12m rolling
ELECTROLUX Q1 2017 PRESENTATION
*EBIT excludes costs for GE Appliances for 2014 and 2015. See page 22 in the interim report.
-20%
-15%
-10%
-5%
0%
5%
10%
15%
7
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
ELECTROLUX Q1 2017 PRESENTATION
2017
•
–
–
•
–
–
–
8
(SEKm) Q1 2017 Q1 2016 Change %
Sales 4,301 3,643 18.1
Organic growth -2.5% -11.3%
Currency 20.6%
EBIT 101 31 225.8
Margin % 2.3 0.9 1.4pts
-2
0
2
4
6
8
10
Q114
Q214
Q314
Q414
Q115
Q215
Q315
Q415
Q116
Q216
Q316
Q416
Q117
EBIT % 12m rolling
ELECTROLUX Q1 2017 PRESENTATION
•
–
–
–
•
–
–
9
(SEKm) Q1 2017 Q1 2016 Change %
Sales 2,374 2,022 17.4
Organic growth 8.1% -5.4%
Acquisitions 1.3%
Currency 8.0%
EBIT 112 95 17.9
Margin 4.7 4.7 0.0pts
0
2
4
6
8
Q114
Q214
Q314
Q414
Q115
Q215
Q315
Q415
Q116
Q216
Q316
Q416
Q117
EBIT % 12m rolling
ELECTROLUX Q1 2017 PRESENTATION
•
–
–
–
•
–
–
–
10
(SEKm) Q1 2017 Q1 2016 Change %
Sales 1,786 1,927 -7.3
Organic growth -3.3% -6.1%
Divestments -9.2%
Currency 5.2%
EBIT 70 44 59.1
Margin % 3.9 2.3 1.6pts
-2
0
2
4
6
Q114
Q214
Q314
Q414
Q115
Q215
Q315
Q415
Q116
Q216
Q316
Q416
Q117
EBIT* % 12m rolling
ELECTROLUX Q1 2017 PRESENTATION
•
–
–
–
•
–
–
–
11
(SEKm) Q1 2017 Q1 2016 Change %
Sales 1,742 1,584 10.0
Organic growth 8.0% 4.3%
Acquistions 1.4%
Currency 2.0%
EBIT 249 205 21.5
Margin % 14.3 12.9 1.4pts
0
2
4
6
8
10
12
14
16
Q114
Q214
Q314
Q414
Q115
Q215
Q315
Q415
Q116
Q216
Q316
Q416
Q117
EBIT % 12m rolling
ELECTROLUX Q1 2017 PRESENTATION
SEKm Q1 2017 Q1 2016 Change
Net Sales 28,883 28,114 2.7%
Organic -2.8% 1.8%
Gross operating income 6,003 5,770 4.0%
Gross operating margin, % 20.8 20.5 0.3pts
EBIT 1,536 1,268 21.1%
EBIT margin, % 5.3 4.5 0.8pts
Op. cash flow after investments -958 -580 n.m
EPS 3.77 3.04 24.0
13 ELECTROLUX Q1 2017 PRESENTATION
SEKm Q1
Net Cost
Efficiency
Currency*
Acq/**
Divest.
Other Q1 2017
Net Sales 28,114 -829 1,709 -111 0 28,883
Growth -2.8% 5.9% -0.4% 2.7%
EBIT 1,268 -359 -200 803 10 14 0 1,536
EBIT % 4.5% 5.3%
Accretion -1.2% -0.7% 2.9% -0.3% 0.1% 0.0%
14 ELECTROLUX Q1 2017 PRESENTATION
*Currency includes SEK 21m of currency translation and -11m of transaction effect on EBIT.**Acquisitions/divestments includes the acquisition of Kwikot, Vintec and the sale of
Eureka.
15 ELECTROLUX Q1 2017 PRESENTATION
SEKm 2017 Q1 2016 Q1
EBIT 1,536 1,268
D/A and other non-cash items 915 1,052
Change in operating
assets and liabilities
-2,742 -2,371
Investments in intangible and
tangible assets
-732 -636
Other investments 65 107
Cash flow after investments* -958 -580
16 ELECTROLUX Q1 2017 PRESENTATION
*Before acquisitions and divestments
17 ELECTROLUX Q1 2017 PRESENTATION
Cashflowafterinvestments
Rolling12m
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
-4,000
-3,000
-2,000
-1,000
0
1,000
2,000
3,000
4,000
5,000
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
2013 2014 2015 2016 2017
*Before acquisitions and divestments
Region Q2 2017 FY 2017 Comments
Europe Stable ~1%
Stable demand trend, uncertainty
around Brexit and political environment
North America
Slightly
Positive
+2-3% Slight market growth
Latin America
Slightly
Negative
Slightly
Negative
Slow market recovery in the region
Expect stabilization in late 2017
East Asia
Slightly
Positive
Positive East Asia in general positive
Australia
Slightly
Positive
Slightly
Positive
Market is estimated to be slightly
positive
19 ELECTROLUX Q1 2017 PRESENTATION
Electrolux Q2 2017 FY 2017 Comments
Volume/price/mix
Slightly
Negative
Flat
Continued price pressure in several
markets partly offset by mix
Raw materials Negative Negative FY 2017: Raw materials ≈ SEK -1.4bn
Net cost efficiency Positive Positive FY 2017: Net cost efficiency ≈ SEK 2.2bn
Currency
transactional effect*
SEK
-105m
SEK
0m
Favourable trend in Latin America
but EGP and GBP give further headwind
Currency
translational effect*
SEK
+90m
SEK
+125m
Capex Slightly up Slightly up FY 2017: ≈ SEK 4bn
20 ELECTROLUX Q1 2017 PRESENTATION
* Currency rates as per April 10, 2017
21
•
•
•
•
•
•
•
22 ELECTROLUX Q1 2017 PRESENTATION
23 ELECTROLUX Q1 2017 PRESENTATION

Mais conteúdo relacionado

Mais procurados

Mais procurados (20)

Electrolux Interim Report Q3 2015 - Presentation
Electrolux Interim Report Q3 2015 - PresentationElectrolux Interim Report Q3 2015 - Presentation
Electrolux Interim Report Q3 2015 - Presentation
 
Electrolux Interim Report Q2 2016 - Presentation
Electrolux Interim Report Q2 2016 - PresentationElectrolux Interim Report Q2 2016 - Presentation
Electrolux Interim Report Q2 2016 - Presentation
 
Electrolux consolidated results 2016 - Presentation
Electrolux consolidated results 2016 - PresentationElectrolux consolidated results 2016 - Presentation
Electrolux consolidated results 2016 - Presentation
 
Electrolux Interim Report Q1 2015 - Presentation
Electrolux Interim Report Q1 2015 - PresentationElectrolux Interim Report Q1 2015 - Presentation
Electrolux Interim Report Q1 2015 - Presentation
 
Electrolux Interim Report Q2 2015 - Presentation
Electrolux Interim Report Q2 2015 - PresentationElectrolux Interim Report Q2 2015 - Presentation
Electrolux Interim Report Q2 2015 - Presentation
 
Electrolux Q2 interim report 2019: Good price momentum and focus on innovatio...
Electrolux Q2 interim report 2019: Good price momentum and focus on innovatio...Electrolux Q2 interim report 2019: Good price momentum and focus on innovatio...
Electrolux Q2 interim report 2019: Good price momentum and focus on innovatio...
 
Electrolux Interim Report Q1 2014 Presentation
Electrolux Interim Report Q1 2014 PresentationElectrolux Interim Report Q1 2014 Presentation
Electrolux Interim Report Q1 2014 Presentation
 
Electrolux Consolidated Results 2017 - Presentation
Electrolux Consolidated Results 2017 - PresentationElectrolux Consolidated Results 2017 - Presentation
Electrolux Consolidated Results 2017 - Presentation
 
Electrolux Interim Report Q2 2018 - Presentation
Electrolux Interim Report Q2 2018 - PresentationElectrolux Interim Report Q2 2018 - Presentation
Electrolux Interim Report Q2 2018 - Presentation
 
Electrolux Consolidated Results 2017 - Report
Electrolux Consolidated Results 2017 - ReportElectrolux Consolidated Results 2017 - Report
Electrolux Consolidated Results 2017 - Report
 
Electrolux Interim Report Q2 2015 - Report
Electrolux Interim Report Q2 2015 - ReportElectrolux Interim Report Q2 2015 - Report
Electrolux Interim Report Q2 2015 - Report
 
Electrolux Interim Report Q3 2015
Electrolux Interim Report Q3 2015Electrolux Interim Report Q3 2015
Electrolux Interim Report Q3 2015
 
Electrolux Interim Report Q1 2013 - Presentation
Electrolux Interim Report Q1 2013 - PresentationElectrolux Interim Report Q1 2013 - Presentation
Electrolux Interim Report Q1 2013 - Presentation
 
Electrolux Consolidated Results 2013 - Presentation
Electrolux Consolidated Results 2013 - PresentationElectrolux Consolidated Results 2013 - Presentation
Electrolux Consolidated Results 2013 - Presentation
 
Electrolux Interim Report Q3 2018 - Presentation
Electrolux Interim Report Q3 2018 - PresentationElectrolux Interim Report Q3 2018 - Presentation
Electrolux Interim Report Q3 2018 - Presentation
 
Electrolux Interim Report Q1 2018 - Presentation
Electrolux Interim Report Q1 2018 - PresentationElectrolux Interim Report Q1 2018 - Presentation
Electrolux Interim Report Q1 2018 - Presentation
 
Electrolux Capital Markets Day 2011
Electrolux Capital Markets Day 2011Electrolux Capital Markets Day 2011
Electrolux Capital Markets Day 2011
 
Electrolux Interim Report Q1 2015 - Report
Electrolux Interim Report Q1 2015 - Report Electrolux Interim Report Q1 2015 - Report
Electrolux Interim Report Q1 2015 - Report
 
Q3 2015 Results presentation Husqvarna Group
Q3 2015 Results presentation Husqvarna GroupQ3 2015 Results presentation Husqvarna Group
Q3 2015 Results presentation Husqvarna Group
 
Q1 2015 husqvarna 16 9 final
Q1 2015 husqvarna 16 9 finalQ1 2015 husqvarna 16 9 final
Q1 2015 husqvarna 16 9 final
 

Semelhante a Electrolux Interim Report Q1 2017 Presentation

Electrolux Consolidated Results 2014 - Presentation
Electrolux Consolidated Results 2014 - PresentationElectrolux Consolidated Results 2014 - Presentation
Electrolux Consolidated Results 2014 - Presentation
Electrolux Group
 
Financial results Q2 2015
Financial results Q2 2015Financial results Q2 2015
Financial results Q2 2015
Stora Enso
 
Fletcher-Building-Annual-Results-Analysts-Presentation-19-Aug-2015
Fletcher-Building-Annual-Results-Analysts-Presentation-19-Aug-2015Fletcher-Building-Annual-Results-Analysts-Presentation-19-Aug-2015
Fletcher-Building-Annual-Results-Analysts-Presentation-19-Aug-2015
Francisco Irazusta
 
9M 2015 Consolidated Results (November 11, 2015)
9M 2015 Consolidated Results (November 11, 2015)9M 2015 Consolidated Results (November 11, 2015)
9M 2015 Consolidated Results (November 11, 2015)
Terna SpA
 

Semelhante a Electrolux Interim Report Q1 2017 Presentation (20)

Electrolux Consolidated Results 2014 - Presentation
Electrolux Consolidated Results 2014 - PresentationElectrolux Consolidated Results 2014 - Presentation
Electrolux Consolidated Results 2014 - Presentation
 
Lassila & Tikanoja interim report Q2/2015
Lassila & Tikanoja interim report Q2/2015Lassila & Tikanoja interim report Q2/2015
Lassila & Tikanoja interim report Q2/2015
 
Vattenfall's Q2 and first half year results 2015
Vattenfall's Q2 and first half year results 2015Vattenfall's Q2 and first half year results 2015
Vattenfall's Q2 and first half year results 2015
 
FOURTH QUARTER 2015 RESULTS
FOURTH QUARTER 2015 RESULTSFOURTH QUARTER 2015 RESULTS
FOURTH QUARTER 2015 RESULTS
 
Financial results Q2 2015
Financial results Q2 2015Financial results Q2 2015
Financial results Q2 2015
 
Fletcher-Building-Annual-Results-Analysts-Presentation-19-Aug-2015
Fletcher-Building-Annual-Results-Analysts-Presentation-19-Aug-2015Fletcher-Building-Annual-Results-Analysts-Presentation-19-Aug-2015
Fletcher-Building-Annual-Results-Analysts-Presentation-19-Aug-2015
 
HeidelbergCement: Annual Results 2014
HeidelbergCement: Annual Results 2014HeidelbergCement: Annual Results 2014
HeidelbergCement: Annual Results 2014
 
Metso's Interim Review January 1 - June 30, 2014: Presentation
Metso's Interim Review January 1 - June 30, 2014: PresentationMetso's Interim Review January 1 - June 30, 2014: Presentation
Metso's Interim Review January 1 - June 30, 2014: Presentation
 
9M 2015 Consolidated Results (November 11, 2015)
9M 2015 Consolidated Results (November 11, 2015)9M 2015 Consolidated Results (November 11, 2015)
9M 2015 Consolidated Results (November 11, 2015)
 
Second Quarter 2015 Results
Second Quarter 2015 ResultsSecond Quarter 2015 Results
Second Quarter 2015 Results
 
Snam 1Q 2015 Consolidated Results
Snam 1Q 2015 Consolidated ResultsSnam 1Q 2015 Consolidated Results
Snam 1Q 2015 Consolidated Results
 
Stora enso financial result q4 2014
Stora enso financial result  q4 2014Stora enso financial result  q4 2014
Stora enso financial result q4 2014
 
Husqvarna Group Q4 2015 presentation
Husqvarna Group Q4 2015 presentationHusqvarna Group Q4 2015 presentation
Husqvarna Group Q4 2015 presentation
 
ERG 1Q16 Presentation
ERG 1Q16 PresentationERG 1Q16 Presentation
ERG 1Q16 Presentation
 
HeidelbergCement Results 2015
HeidelbergCement Results 2015HeidelbergCement Results 2015
HeidelbergCement Results 2015
 
Metso Interim Review January-March 2013 presentation
Metso Interim Review January-March 2013 presentationMetso Interim Review January-March 2013 presentation
Metso Interim Review January-March 2013 presentation
 
Acciona 9 M 2015 Results Report
Acciona 9 M 2015 Results ReportAcciona 9 M 2015 Results Report
Acciona 9 M 2015 Results Report
 
ERG 2Q16 Presentation
ERG 2Q16 PresentationERG 2Q16 Presentation
ERG 2Q16 Presentation
 
Wärtsilä - Q4 & Full Year Results 2015
Wärtsilä - Q4 & Full Year Results 2015Wärtsilä - Q4 & Full Year Results 2015
Wärtsilä - Q4 & Full Year Results 2015
 
Metso Interim Review Q1 2015 presentation
Metso Interim Review Q1 2015 presentationMetso Interim Review Q1 2015 presentation
Metso Interim Review Q1 2015 presentation
 

Mais de Electrolux Group

Mais de Electrolux Group (14)

Electrolux Q2 interim report 2019: Good price momentum and focus on innovation
Electrolux Q2 interim report 2019: Good price momentum and focus on innovationElectrolux Q2 interim report 2019: Good price momentum and focus on innovation
Electrolux Q2 interim report 2019: Good price momentum and focus on innovation
 
Electrolux Interim Report Q3 2018 - Report
Electrolux Interim Report Q3 2018 - ReportElectrolux Interim Report Q3 2018 - Report
Electrolux Interim Report Q3 2018 - Report
 
Electrolux Interim Report Q2 2018 - Report
Electrolux Interim Report Q2 2018 - ReportElectrolux Interim Report Q2 2018 - Report
Electrolux Interim Report Q2 2018 - Report
 
Electrolux Interim Report Q1 2018 - Report
Electrolux Interim Report Q1 2018 - ReportElectrolux Interim Report Q1 2018 - Report
Electrolux Interim Report Q1 2018 - Report
 
Electrolux Human Touch - Presentation
Electrolux Human Touch - PresentationElectrolux Human Touch - Presentation
Electrolux Human Touch - Presentation
 
Electrolux - Interim Report Q3 2017 - Report
Electrolux - Interim Report Q3 2017 - ReportElectrolux - Interim Report Q3 2017 - Report
Electrolux - Interim Report Q3 2017 - Report
 
The Electrolux Culture Deck
The Electrolux Culture DeckThe Electrolux Culture Deck
The Electrolux Culture Deck
 
Electrolux Interim Report Q1 2017 Report
Electrolux Interim Report Q1 2017 ReportElectrolux Interim Report Q1 2017 Report
Electrolux Interim Report Q1 2017 Report
 
Electrolux consolidated results 2016 - Report
Electrolux consolidated results 2016 - ReportElectrolux consolidated results 2016 - Report
Electrolux consolidated results 2016 - Report
 
Electrolux Interim Report Q3 2016 - Report
Electrolux Interim Report Q3 2016 - ReportElectrolux Interim Report Q3 2016 - Report
Electrolux Interim Report Q3 2016 - Report
 
Electrolux Interim Report Q2 2016 - Report
Electrolux Interim Report Q2 2016 - ReportElectrolux Interim Report Q2 2016 - Report
Electrolux Interim Report Q2 2016 - Report
 
Electrolux Interim Report Q1 2016 - Presentation
Electrolux Interim Report Q1 2016 - PresentationElectrolux Interim Report Q1 2016 - Presentation
Electrolux Interim Report Q1 2016 - Presentation
 
Electrolux Interim Report Q1 2016 - Report
Electrolux Interim Report Q1 2016 - ReportElectrolux Interim Report Q1 2016 - Report
Electrolux Interim Report Q1 2016 - Report
 
Electrolux Consolidated Results 2015 - Report
Electrolux Consolidated Results 2015 - ReportElectrolux Consolidated Results 2015 - Report
Electrolux Consolidated Results 2015 - Report
 

Último

Terna - 1Q 2024 Consolidated Results Presentation
Terna - 1Q 2024 Consolidated Results PresentationTerna - 1Q 2024 Consolidated Results Presentation
Terna - 1Q 2024 Consolidated Results Presentation
Terna SpA
 
Jual obat aborsi Tawangmangu ( 085657271886 ) Cytote pil telat bulan penggugu...
Jual obat aborsi Tawangmangu ( 085657271886 ) Cytote pil telat bulan penggugu...Jual obat aborsi Tawangmangu ( 085657271886 ) Cytote pil telat bulan penggugu...
Jual obat aborsi Tawangmangu ( 085657271886 ) Cytote pil telat bulan penggugu...
Klinik kandungan
 
一比一原版(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证原件一模一样
一比一原版(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证原件一模一样一比一原版(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证原件一模一样
一比一原版(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证原件一模一样
sovco
 
Corporate Presentation Probe Canaccord Conference 2024.pdf
Corporate Presentation Probe Canaccord Conference 2024.pdfCorporate Presentation Probe Canaccord Conference 2024.pdf
Corporate Presentation Probe Canaccord Conference 2024.pdf
Probe Gold
 

Último (20)

Terna - 1Q 2024 Consolidated Results Presentation
Terna - 1Q 2024 Consolidated Results PresentationTerna - 1Q 2024 Consolidated Results Presentation
Terna - 1Q 2024 Consolidated Results Presentation
 
AMG Quarterly Investor Presentation May 2024
AMG Quarterly Investor Presentation May 2024AMG Quarterly Investor Presentation May 2024
AMG Quarterly Investor Presentation May 2024
 
Jual obat aborsi Tawangmangu ( 085657271886 ) Cytote pil telat bulan penggugu...
Jual obat aborsi Tawangmangu ( 085657271886 ) Cytote pil telat bulan penggugu...Jual obat aborsi Tawangmangu ( 085657271886 ) Cytote pil telat bulan penggugu...
Jual obat aborsi Tawangmangu ( 085657271886 ) Cytote pil telat bulan penggugu...
 
Osisko Development - Investor Presentation - May 2024
Osisko Development - Investor Presentation - May 2024Osisko Development - Investor Presentation - May 2024
Osisko Development - Investor Presentation - May 2024
 
countries with the highest gold reserves in 2024
countries with the highest gold reserves in 2024countries with the highest gold reserves in 2024
countries with the highest gold reserves in 2024
 
Osisko Gold Royalties Ltd - Corporate Presentation, May 2024
Osisko Gold Royalties Ltd - Corporate Presentation, May 2024Osisko Gold Royalties Ltd - Corporate Presentation, May 2024
Osisko Gold Royalties Ltd - Corporate Presentation, May 2024
 
SME IPO Opportunity and Trends of May 2024
SME IPO Opportunity and Trends of May 2024SME IPO Opportunity and Trends of May 2024
SME IPO Opportunity and Trends of May 2024
 
Camil Institutional Presentation_Mai24.pdf
Camil Institutional Presentation_Mai24.pdfCamil Institutional Presentation_Mai24.pdf
Camil Institutional Presentation_Mai24.pdf
 
Teekay Corporation Q1-24 Earnings Results
Teekay Corporation Q1-24 Earnings ResultsTeekay Corporation Q1-24 Earnings Results
Teekay Corporation Q1-24 Earnings Results
 
The Leonardo 1Q 2024 Results Presentation
The Leonardo 1Q 2024 Results PresentationThe Leonardo 1Q 2024 Results Presentation
The Leonardo 1Q 2024 Results Presentation
 
Premium Call Girls In Kapurthala} 9332606886❤️VVIP Sonya Call Girls
Premium Call Girls In Kapurthala} 9332606886❤️VVIP Sonya Call GirlsPremium Call Girls In Kapurthala} 9332606886❤️VVIP Sonya Call Girls
Premium Call Girls In Kapurthala} 9332606886❤️VVIP Sonya Call Girls
 
ITAU EQUITY_STRATEGY_WARM_UP_20240505 DHG.pdf
ITAU EQUITY_STRATEGY_WARM_UP_20240505 DHG.pdfITAU EQUITY_STRATEGY_WARM_UP_20240505 DHG.pdf
ITAU EQUITY_STRATEGY_WARM_UP_20240505 DHG.pdf
 
Teekay Tankers Q1-24 Earnings Presentation
Teekay Tankers Q1-24 Earnings PresentationTeekay Tankers Q1-24 Earnings Presentation
Teekay Tankers Q1-24 Earnings Presentation
 
一比一原版(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证原件一模一样
一比一原版(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证原件一模一样一比一原版(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证原件一模一样
一比一原版(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证原件一模一样
 
Western Copper and Gold - May 2024 Presentation
Western Copper and Gold - May 2024 PresentationWestern Copper and Gold - May 2024 Presentation
Western Copper and Gold - May 2024 Presentation
 
Gorakhpur Call Girls 8250092165 Low Price Escorts Service in Your Area
Gorakhpur Call Girls 8250092165 Low Price Escorts Service in Your AreaGorakhpur Call Girls 8250092165 Low Price Escorts Service in Your Area
Gorakhpur Call Girls 8250092165 Low Price Escorts Service in Your Area
 
Dubai Call Girls/// Hot Afternoon O525547819 Call Girls In Dubai
Dubai Call Girls/// Hot Afternoon O525547819 Call Girls In DubaiDubai Call Girls/// Hot Afternoon O525547819 Call Girls In Dubai
Dubai Call Girls/// Hot Afternoon O525547819 Call Girls In Dubai
 
Financial Results for the Fiscal Year Ended March 2024
Financial Results for the Fiscal Year Ended March 2024Financial Results for the Fiscal Year Ended March 2024
Financial Results for the Fiscal Year Ended March 2024
 
Osisko Gold Royalties Ltd - Q1 2024 Results
Osisko Gold Royalties Ltd - Q1 2024 ResultsOsisko Gold Royalties Ltd - Q1 2024 Results
Osisko Gold Royalties Ltd - Q1 2024 Results
 
Corporate Presentation Probe Canaccord Conference 2024.pdf
Corporate Presentation Probe Canaccord Conference 2024.pdfCorporate Presentation Probe Canaccord Conference 2024.pdf
Corporate Presentation Probe Canaccord Conference 2024.pdf
 

Electrolux Interim Report Q1 2017 Presentation

  • 1.
  • 2. (SEKm) Q1 2017 Q1 2016 Change % Sales 28,883 28,114 2.7 Organic growth -2.8% 1.8% Acquisitions 0.3% 0.1% Divestments -0.7% Currency 5.9% -5.2% EBIT 1,536 1,268 21.1 Margin % 5.3 4.5 0.8pts EPS 3.77 3.04 24.0 • – – – – • – – – 2 EBIT* % 12m rolling 0 1 2 3 4 5 6 Q114 Q214 Q314 Q414 Q115 Q215 Q315 Q415 Q116 Q216 Q316 Q416 Q117 ELECTROLUX Q1 2017 PRESENTATION *EBIT excludes material profit and loss items for 2014 and costs for GE Appliances for 2014 and 2015. See page 22 in the interim report.
  • 4. • – – – • – – – 4 ELECTROLUX Q1 2017 PRESENTATION (SEKm) Q1 2017 Q1 2016 Change % Sales 8,830 9,001 -1.9 Organic growth -2.4% 7.1% Acquisitions 0.6% Currency -0.1% EBIT 558 553 0.9 Margin % 6.3 6.1 0.2pts 0 2 4 6 8 Q114 Q214 Q314 Q414 Q115 Q215 Q315 Q415 Q116 Q216 Q316 Q416 Q117 EBIT % 12m rolling *EBIT excludes material profit and loss items for 2014. See page 22 in the interim report.
  • 5. -20% -15% -10% -5% 0% 5% 10% 5 2007 2008 2009 2010 2011 2012 2013 W. Eur. +1 +1 -1 -5 -4 -4 -5 -8 -9 -9 -4 -2 +1 0 0 0 -2 -2 -3 -3 -2 -4 -2 -2 -3 0 -1 -1 +2 +1 +1 +3 +4 +4 +5 +3 +3 +5 0 +2 -1 E. Eur. +14 +5 +5 +10 +6 +5 +4 -15 -31 -30 -26 -17 -7 +1 +5 +13 +13 +12 +7 +9 +5 +3 +2 +2 +3 +2 +1 -2 +4 +1 -4 +1 -10 -23 -15 -24 0 +4 +2 +5 +3 2014 2015 ELECTROLUX Q1 2017 PRESENTATION 2016 2017
  • 6. • – – • – – 6 (SEKm) Q1 2017 Q1 2016 Change % Sales 9,850 9,937 -0.9 Organic growth -7.0% 5.7% Currency 6.1% EBIT 605 495 22.2 Margin % 6.1 5.0 1.1pts 0 2 4 6 8 10 Q114 Q214 Q314 Q414 Q115 Q215 Q315 Q415 Q116 Q216 Q316 Q416 Q117 EBIT* % 12m rolling ELECTROLUX Q1 2017 PRESENTATION *EBIT excludes costs for GE Appliances for 2014 and 2015. See page 22 in the interim report.
  • 7. -20% -15% -10% -5% 0% 5% 10% 15% 7 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ELECTROLUX Q1 2017 PRESENTATION 2017
  • 8. • – – • – – – 8 (SEKm) Q1 2017 Q1 2016 Change % Sales 4,301 3,643 18.1 Organic growth -2.5% -11.3% Currency 20.6% EBIT 101 31 225.8 Margin % 2.3 0.9 1.4pts -2 0 2 4 6 8 10 Q114 Q214 Q314 Q414 Q115 Q215 Q315 Q415 Q116 Q216 Q316 Q416 Q117 EBIT % 12m rolling ELECTROLUX Q1 2017 PRESENTATION
  • 9. • – – – • – – 9 (SEKm) Q1 2017 Q1 2016 Change % Sales 2,374 2,022 17.4 Organic growth 8.1% -5.4% Acquisitions 1.3% Currency 8.0% EBIT 112 95 17.9 Margin 4.7 4.7 0.0pts 0 2 4 6 8 Q114 Q214 Q314 Q414 Q115 Q215 Q315 Q415 Q116 Q216 Q316 Q416 Q117 EBIT % 12m rolling ELECTROLUX Q1 2017 PRESENTATION
  • 10. • – – – • – – – 10 (SEKm) Q1 2017 Q1 2016 Change % Sales 1,786 1,927 -7.3 Organic growth -3.3% -6.1% Divestments -9.2% Currency 5.2% EBIT 70 44 59.1 Margin % 3.9 2.3 1.6pts -2 0 2 4 6 Q114 Q214 Q314 Q414 Q115 Q215 Q315 Q415 Q116 Q216 Q316 Q416 Q117 EBIT* % 12m rolling ELECTROLUX Q1 2017 PRESENTATION
  • 11. • – – – • – – – 11 (SEKm) Q1 2017 Q1 2016 Change % Sales 1,742 1,584 10.0 Organic growth 8.0% 4.3% Acquistions 1.4% Currency 2.0% EBIT 249 205 21.5 Margin % 14.3 12.9 1.4pts 0 2 4 6 8 10 12 14 16 Q114 Q214 Q314 Q414 Q115 Q215 Q315 Q415 Q116 Q216 Q316 Q416 Q117 EBIT % 12m rolling ELECTROLUX Q1 2017 PRESENTATION
  • 12.
  • 13. SEKm Q1 2017 Q1 2016 Change Net Sales 28,883 28,114 2.7% Organic -2.8% 1.8% Gross operating income 6,003 5,770 4.0% Gross operating margin, % 20.8 20.5 0.3pts EBIT 1,536 1,268 21.1% EBIT margin, % 5.3 4.5 0.8pts Op. cash flow after investments -958 -580 n.m EPS 3.77 3.04 24.0 13 ELECTROLUX Q1 2017 PRESENTATION
  • 14. SEKm Q1 Net Cost Efficiency Currency* Acq/** Divest. Other Q1 2017 Net Sales 28,114 -829 1,709 -111 0 28,883 Growth -2.8% 5.9% -0.4% 2.7% EBIT 1,268 -359 -200 803 10 14 0 1,536 EBIT % 4.5% 5.3% Accretion -1.2% -0.7% 2.9% -0.3% 0.1% 0.0% 14 ELECTROLUX Q1 2017 PRESENTATION *Currency includes SEK 21m of currency translation and -11m of transaction effect on EBIT.**Acquisitions/divestments includes the acquisition of Kwikot, Vintec and the sale of Eureka.
  • 15. 15 ELECTROLUX Q1 2017 PRESENTATION
  • 16. SEKm 2017 Q1 2016 Q1 EBIT 1,536 1,268 D/A and other non-cash items 915 1,052 Change in operating assets and liabilities -2,742 -2,371 Investments in intangible and tangible assets -732 -636 Other investments 65 107 Cash flow after investments* -958 -580 16 ELECTROLUX Q1 2017 PRESENTATION *Before acquisitions and divestments
  • 17. 17 ELECTROLUX Q1 2017 PRESENTATION Cashflowafterinvestments Rolling12m 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 -4,000 -3,000 -2,000 -1,000 0 1,000 2,000 3,000 4,000 5,000 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 2013 2014 2015 2016 2017 *Before acquisitions and divestments
  • 18.
  • 19. Region Q2 2017 FY 2017 Comments Europe Stable ~1% Stable demand trend, uncertainty around Brexit and political environment North America Slightly Positive +2-3% Slight market growth Latin America Slightly Negative Slightly Negative Slow market recovery in the region Expect stabilization in late 2017 East Asia Slightly Positive Positive East Asia in general positive Australia Slightly Positive Slightly Positive Market is estimated to be slightly positive 19 ELECTROLUX Q1 2017 PRESENTATION
  • 20. Electrolux Q2 2017 FY 2017 Comments Volume/price/mix Slightly Negative Flat Continued price pressure in several markets partly offset by mix Raw materials Negative Negative FY 2017: Raw materials ≈ SEK -1.4bn Net cost efficiency Positive Positive FY 2017: Net cost efficiency ≈ SEK 2.2bn Currency transactional effect* SEK -105m SEK 0m Favourable trend in Latin America but EGP and GBP give further headwind Currency translational effect* SEK +90m SEK +125m Capex Slightly up Slightly up FY 2017: ≈ SEK 4bn 20 ELECTROLUX Q1 2017 PRESENTATION * Currency rates as per April 10, 2017
  • 21. 21
  • 23. 23 ELECTROLUX Q1 2017 PRESENTATION