Q1 results 2021

April 27, 2021

Q1 in brief

  • Record order intake
    • Primarily due to semiconductor investments
  • Growth in all business areas and in most customer segments
    • Both in equipment and service
  • Improved profit and cash flow
  • Continued strong product development and acquisition activity

2

Atlas Copco - Q1 results 2021

Q1 financials

  • Orders received were MSEK 30 468 (28 039), organic growth of 18%
  • Revenues were MSEK 26 021 (25 098), organic growth of 13%
  • Operating profit was MSEK 5 387 (5 124), margin at 20.7% (20.4)
    ‒ Adjusted operating profit at MSEK 5 649 (5 099), margin of 21.7% (20.3)
  • Profit for the period was MSEK 4 117 (3 840)
  • Basic earnings per share were SEK 3.38 (3.16)
  • Operating cash flow increased to MSEK 4 321 (3 825)
  • Return on capital employed was 23% (29)

35 000

35%

30 000

30%

25 000

25%

20 000

20%

15 000

15%

10 000

10%

5 000

5%

0

0%

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1

2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021

Orders received, MSEK

Revenues, MSEK

Operating margin, %

Adjusted operating margin, %

3

Atlas Copco - Q1 results 2021

Orders received - local currency

100 +20

22 +17

30+10

39

+34

5

-1

4 +21

March 31, 2021

Share of orders received, year-to-date, %

Year-to-date vs. previous year, %

4

Atlas Copco - Q1 results 2021

Order growth per quarter

Organic growth, %

30

25

20

15

10

5

0 -5-10-15-20

12 Q1*

12 Q2*

12 Q3*

12 Q4*

13 Q1*

13 Q2*

13 Q3*

13 Q4*

14 Q1*

14 Q2*

14 Q3*

14 Q4*

15 Q1*

15 Q2*

15 Q3*

15 Q4*

16 Q1*

16 Q2*

16 Q3*

16 Q4*

17 Q1*

17 Q2*

17 Q3*

17 Q4*

18 Q1

18 Q2

18 Q3

18 Q4

19 Q1

19 Q2

19 Q3

19 Q4

20 Q1

20 Q2

20 Q3

20 Q4

21 Q1

*2012-2017 excluding Mining and Rock Excavation Technique business area (now part of Epiroc AB).

5

Atlas Copco - Q1 results 2021

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Atlas Copco AB published this content on 27 April 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 April 2021 10:10:04 UTC.