Geberit : Information on the first quarter as of 31 March 2021
May 04, 2021 at 04:47 am EDT
Share
Q1 2021 Results
Christian Buhl, CEO
Roland Iff, CFO
May 4, 2021
Key figures Q1 2021
Net sales growth (in CHF)
Net sales growth (currency adj.)
EBITDA margin
+14.0%+13.0%34.6%
+200 bps vs PY
Net income growth (in CHF)
EPS growth (in CHF)
Share buyback (in CHF)
+26.7%
+28.0%
40 million
70,300 shares in Q1
SLIDE 2
Q1 2021 RESULTS
MAY 4, 2021
Net sales Q1 2021 - Positive net sales growth in Q1 2021
In CHF million
Total variance: CHF +112 million (+14.0%)
910
9
103
798
Net sales
Growth
Currency
Net sales
Q1 2020
in local currency
effect
Q1 2021
+13.0%
+1.0%
SLIDE 3
Q1 2021 RESULTS
MAY 4, 2021
Net sales Q1 2021
Net sales in million CHF
Variance to PY in CHF
Variance to PY in c.a.
Geberit Group
910
+14.0%
+13.0%
By regions
Europe
837
+13.3%
+11.8%
America
25
+0.1%
+6.7%
Far East / Pacific
24
+41.2%
+40.8%
Middle East / Africa
24
+40.7%
+43.8%
By product areas
Installation & Flushing Systems
356
+13.7%
+13.1%
Piping Systems
267
+10.5%
+8.8%
Bathroom Systems
287
+17.9%
+16.9%
SLIDE 4
Q1 2021 RESULTS
MAY 4, 2021
Key figures Q1 2021 - Strong profitability
CHF million
Q1 2021
Q1 2020
% YoY
Net sales
910
798
+14.0%
EBITDA
315
260
+21.1%
Margin
34.6%
32.6%
EBIT
276
224
+23.6%
Margin
30.4%
28.0%
Net income
233
184
+26.7%
Margin
25.6%
23.0%
EPS (CHF)
6.53
5.10
+28.0%
Free cashflow
13.9
-7.1
+295.8%
Margin
1.5%
-0.9%
Further margin expansion
Volume effect
Sales price increases
COVID-19related cost savings
No material negative impact of increased raw material prices yet
SLIDE 5
Q1 2021 RESULTS MAY 4, 2021
Attachments
Original document
Permalink
Disclaimer
Geberit AG published this content on 04 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 May 2021 08:46:05 UTC.
Geberit AG is the European leader in designing, manufacturing, and marketing sanitary systems intended for the construction and building renovation sectors. Net sales break down by family of products as follows:
- sanitary plumbing systems (38.3%): complete installed sanitary systems (showers, bathtubs, toilets, bidets, sinks, urinals, etc.), ball-valves, trigger plates, flush tanks, siphons, etc.;
- sanitary ceramic products (31.2%);
- pipe systems (30.5%): systems and conduits made of stainless steel, carbon steel, and copper, for draining water from buildings and roofs, distributing water and gas, etc.
At the end of 2021, the group had 26 production sites worldwide.
Net sales are distributed geographically as follows: Switzerland (9.5%), Germany (31.3%), Eastern Europe (10.1%), Nordic Countries (9.6%), Benelux (8.4%), Italy (6.8 %), Austria (6.2%), France (5.4%), the United Kingdom and Ireland (3.1%), Iberian Peninsula (0.8%) and other (8.8%).
GEBERIT AG 
