Alfa Laval : 2022 Q2 Presentation.pdf

Report for Q2 2022

Tom Erixon

President and CEO

Alfa Laval Group

20/07/2022 | © Alfa Laval	2 | www.alfalaval.com
	Classified by Alfa Laval as: Business

Key figures

• MSEK

	Q2 2022	Q2 2021	Tot ∆,	Organic ∆,
			%	%*
Order intake	14,421	12,183	18	9
Net sales	11,852	9,975	19	9
Adjusted EBITA	1,959	1,738	13
Adjusted EBITA-margin (%)	16.5	17.4

*) Organic growth i.e. excluding currency effects and structural changes.

20/07/2022 | © Alfa Laval	3 | www.alfalaval.com
	Classified by Alfa Laval as: Business

Food & Water division

• Highlights and comments, MSEK

MARKETS & ORDER INTAKE

• Continued strong demand.
• Invoicing impacted by China lockdowns.
• All-timehigh service orders.

PROFITABILITY (EBIT)

• Underlying profitability remained stable, but supply chain challenges had a negative effect on operating margin.

	Q2 22	Q2 21	Tot ∆,	Org ∆,	Q1 22
			%	%
ORDERS	5,033	4,554	10.5	0.4	5,652
SALES	4,140	3,458	19.7	8.6	3,742
EBIT	674	641			639
EBIT (%)	16.3	18.5			17.1

SEK million																SEK million
5 000																																							1 000
4 500
																																800
4 000
																																				600
3 500
																																				400
3 000
																																				200
2 500
2 000																																							0
		Q218 Q318 Q418 Q119 Q219 Q319 Q419 Q120 Q220 Q320 Q420 Q121 Q221 Q321 Q421 Q122 Q222
																			Sales						EBIT

20/07/2022 | © Alfa Laval	4 | www.alfalaval.com
	Classified by Alfa Laval as: Business

Energy division

• Highlights and comments, MSEK

MARKETS & ORDER INTAKE

• Record high order intake.
• Growth driven by HVAC and Refrigeration and ongoing energy efficiency initiatives, supported by improved demand in gas production.
• All-timehigh service orders.

PROFITABILITY (EBIT)

• Operating margin increased. The improvement was mainly driven by higher volumes and pricing.

	Q2 22	Q2 21	Tot ∆,	Org ∆,	Q1 22
			%	%
ORDERS	4,496	3,553	26.5	18.0	3,808
SALES	3,639	3,123	16.5	7.6	3,209
EBIT	665	481			697
EBIT (%)	18.3	15.4			21.7

SEK million																		SEK million
4 000																																								1 000
3 500																																								800
3 000																																								600
2 500																																								400
2 000																																								200
1 500																																								0
		Q218 Q318 Q418 Q119 Q219 Q319 Q419 Q120 Q220 Q320 Q420 Q121 Q221 Q321 Q421 Q122 Q222
																			Sales							EBIT

20/07/2022 | © Alfa Laval	5 | www.alfalaval.com
	Classified by Alfa Laval as: Business