Q1 2020 REVENUE
Nicolas VALTILLE Dov LEVY
6th MAY 2020
Q1 2020 REVENUE
Q1 2020
HIGHLIGHTS
6th MAY 2020 | 2 |
Q1 2020 REVENUE
Q1 2020 AT A GLANCE
-4.5% | -14.9% | -9.7% | ||
€425.9M* | €106.8M | €152.8M | ||
GROUP | GERMANY | FRANCE | ||
+17.0% | -6.9% | +2.5% | ||
NOK 529.1M** | €70.7M | €77.5M | ||
DATA RESPONS | INTERNATIONAL | NORTH AMERICA | ||
- * Including Data Respons, consolidated since March 1st, 2020
- ** Full quarter Data Respons revenue
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Q1 2020 REVENUE
REVENUE BY QUARTER (€M)
469.0 | |||
443.7 | 446.3 | 445.2 | 441.1 |
425.9 |
357.6 | 353.9 | 358.0 | 349.8 | |
328.3 | 338.2 | |||
299.5 | 310.3 |
268.3 281.8 272.9
Q1 16 | Q2 16 | Q3 16 | Q4 16 | Q1 17 | Q2 17 | Q3 17 | Q4 17 | Q1 18 | Q2 18 | Q3 18 | Q4 18 | Q1 19 | Q2 19 | Q3 19 | Q4 19 | Q1 20 |
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Q1 2020 REVENUE
Q1 2020: REVENUE BY BU
€M | Q1 2020 | Q1 2019 | % CHANGE | ORGANIC |
REVENUE | REVENUE | |||
FRANCE | 152.8 | 169.1 | -9.7% | -9.7% |
GERMANY | 106.8 | 125.6 | -14.9% | -14.9% |
NORTH AMERICA | 77.5 | 75.6 | 2.5% | -0.7% |
INTERNATIONAL | 70.7 | 76.0 | -6.9% | -7.6% |
DATA RESPONS | 18.2 | - | - | - |
TOTAL GROUP | 425.9* | 446.3 | -4.5% | -9.2% |
- *Including Data Respons, consolidated since March 1st, 2020
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Q1 2020 REVENUE
Q1 2020: BY BU
France | North | |
America | France | |
36% | ||
18% | 34% | |
Q1 2020
€ 425.9M*
Intl | Germany | Intl |
21%* | 25% | 16% |
- *Including Data Respons, consolidated since March 1st, 2020
- ** Proforma Revenue with Data Respons
North | |
America | |
17% | |
Nordics | |
Q1 2020 | 7% |
€ 453.2M**
Germany
26%
6th MAY 2020 | 6 |
Q1 2020 REVENUE
Q1 2020: BY SEGMENT
Telco
3%
Chemistry and health 5%
Energy 5%
Railways 4%
Suppliers 11%
Others 11%
Automotive | |
29% | |
Q1 2020 | Mobility |
€ 425.9M* | 76% |
Aeronautics 32%
Telco
4%
Chemistry and health 5%
Energy 5%
Railways 4%
Suppliers 10%
Others
12%
Q1 2020
- 453.2M**
Aeronautics 31%
Automotive 29%
Mobility
74%
- *Including Data Respons, consolidated since March 1st, 2020
- ** Proforma Revenue with Data Respons
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Q1 2020 REVENUE
C O N T A C T
AKKATechnologies1 | ||||||
akka-technologies | @akka_tech | |||||
akka-technologies.com
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Q1 2020 REVENUE
APPENDIX
Q1 2020 FINANCIAL DATA
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Q1 2020 REVENUE
HEADCOUNT (END OF PERIOD)
20,901 14,913 15,180
15,180 17,144
12,133 13,055
+6.8%
22,351
21,019 | 20,904 | 20,624 | 20,901 | 20,930 |
17,144
16,288 16,619
15,515
Q1 16 | Q2 16 | Q3 16 | Q4 16 | Q1 17 | Q2 17 | Q3 17 | Q4 17 | Q1 18 | Q2 18 | Q3 18 | Q4 18 | Q1 19 | Q2 19 | Q3 19 | Q4 2019 Q1 2020 |
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Q1 2020 REVENUE
TURNOVER RATE (YTD)
-110 bps
23.3% | 23.1% | 22.6% | |
21.7% | 21.5% | ||
17.6% | 17.9% | 17.6% | 17.7% | 18.0% | 17.6% | 18.5% | 19.3% | 19.2% | 20.1% | |
17.1% | 17.2% | |||||||||
Q1 16 | Q2 16 | Q3 16 | Q4 16 | Q1 17 | Q2 17 | Q3 17 | Q4 17 | Q1 18 | Q2 18 | Q3 18 | Q4 18* | Q1 19* | Q2 19* | Q3 19* | Q4 19* | Q1 20* |
* Excluding PDS Tech | ||||||||||||||||
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Q1 2020 REVENUE
THANK YOU!
NEXT PUBLICATION - H1 2020 REVENUE ON JULY 27th, 2020
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Q1 2020 REVENUE
DISCLAIMER
- This presentation does not contain or constitute an offer of securities for sale or an invitation or inducement to invest in securities in France, the United States or any other jurisdiction.
- This presentation may contain information expressed as forward-looking statements. Forward-looking statements are statements that are not historical facts. Forward-looking statements may include anticipations, projections and their underlying assumptions as well as statements (regarding plans, objectives, expectations and intentions, future financial results, potential events, operations, services, products). Such information concerns either trends or targets and cannot be regarded as results forecasts or as any other performance indicator.
- This information is by nature subject to risk and uncertainty, that may cause the actual results to differ from those mentioned in the forward-looking statements. Even though AKKA Group's management believes that the expectations reflected as of the date of this presentation in such forward-looking statements are reasonable, this information does not reflect the Group's future performance and is not intended to give any assurances or comfort as to future results. Therefore no-one should unduly rely on these forward-looking statements. The AKKA Group makes no commitment to update this information.
- More comprehensive information on the AKKA Technologies Group may be obtained on our website.
6th MAY 2020 | 13 |
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AKKA Technologies SE published this content on 06 May 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 May 2020 15:53:10 UTC