TECHNOLOGIES FOR TOMORROW
Heidelberger Druckmaschinen AG - First quarter results FY 2022/2023
Dr. Ludwin Monz, CEO | Marcus A. Wassenberg, CFO | Wiesloch, August 10, 2022.
Q1 FY 22/23 at a glance
Financial performance
Highlights
Outlook
2
© Heidelberger Druckmaschinen AG
Q1 FY 22/23 at a glance.
Promising start into the new fiscal year.
in €millions
// Net Orders
652 | FY19/20 | |
607 | 615m€ | |
3m FY 22 | 3m FY 23 | |
// EBITDA [in %] |
+320bps | |
35 | |
15 | 6.7% |
3.5% | |
3m FY 22 | 3m FY 23 |
// Net Sales
530 | |
441 | |
+20% | |
3m FY 22 | 3m FY 23 |
// Earnings after taxes
+19m€ |
5
-14
3m FY 22 3m FY 23
Highlights Q1 FY 22/23.
Order intake remains strong at pre-C19 level
of FY 19/20 (€ 615m), continues exceeding sales; China trade fair effect boosted Q1 prior year.
Net Sales increased by 20% yoy (fx-adj.15%), based on high order backlog and implementation of price increases.
EBITDA margin up by 320 bps y/y due to
volume growth and further structural cost savings -material cost increases largely offset.
Positive net income already in Q1.
© Heidelberger Druckmaschinen AG | 3 |
Q1 FY 22/23 at a glance
Financial performance
Highlights
Outlook
4
© Heidelberger Druckmaschinen AG
Regions.
North America with significant growth in the first quarter.
in €millions
EMEA
Asia
North
America
Orders
Sales
Orders
Sales
Orders
Sales
262
242
170
240
204
145
131
112
97
133
76
110
-6%
+42%
-31%
-14%
+37%
+45%
Order intake in core markets remains on a strong level.
Italy with significant sales growth in the first quarter due to federal program.
Orders lower y/y as Q1 FY 22 included ~€ 50m from China trade fair.
Lockdown in China affected orders & sales negatively.
US-market with strong performance,
also benefitting from attractive fx-development.
Sales climbed significantly but remained below order intake.
© Heidelberger Druckmaschinen AG
Q1 FY 21/22 | Q1 FY 22/23 | 5 |
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Heidelberger Druckmaschinen AG published this content on 10 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 August 2022 05:03:10 UTC.