Alimak Group

Q2 2023, 20 July 2023

Ole Kristian Jødahl, CEO

Sylvain Grange, CFO

Alimak Group - a diversified global industrial company

Highlights

  • Leading provider of premium vertical access and working at height solutions
  • 3,000 employees, sales in +120 countries, presence in 28 countries
  • Decentralised organisation with 5 customer centric divisions

Alimak Group entities

Drivers for success

Supported by global trends

Leading market position in

focused niches

Global footprint with a large

installed base

Spare parts and service

Strong balance sheet and cash conversion

2

New Heights programme - our strategic roadmap

1

2

3

Establish the base

Secure margin improvements

Profitable growth

2020

2021

2022-2025

3

Financial targets and dividend policy

Market growth, product development, cross-

selling, and continued M&A

Continued operational efficiency, Tractel

synergies, and Facade Access improvements

Strong focus on working capital improvements

and limited capex need

Dividend pay-out ratio of 40-60%

Revenue growth

6-10%

EBITA margin

>18%

Leverage ratio

<2.5x

4

Business update - Q1

FOR INTERNAL USE ONLY

Continuing our profitable growth journey

Q2

Q2

  • Adjusted EBITA-margin of 16.5%
    • Aggregated EBITA increased by 6%*
  • Revenue increased by 65%
  • Order intake equal to revenue in absolute value
  • Very strong performance in the Wind, Industrial and Height Safety and Productivity Solutions divisions
  • Positive cash flow development

H1

  • Very solid first half of the year

5

* Aggregated numbers as if Tractel was acquired as of 1 January 2022

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

Alimak Group AB published this content on 20 July 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 20 July 2023 07:49:04 UTC.