INNOVATEC S.P.A. 9M 2022 RESULTS
TOWARDS A CLEANER FUTURE, TOGETHER
INNOVATEC GROUP
18 November 2022
SOLID PERFORMANCE IN ALL KEY INDICATORS
REVENUES | €M 222 (PF21 FY: €M 238) |
EBITDA | €M 27 (PF21 FY: €M 33) |
EBIT | €M 15.6 (PF21 FY: €M 10.7) |
M&A: €15.9M
CAPEX: €12.4M
HR count: +78
- Execution of the growth strategy in line with the BP22-24 trends
- Prompt reaction to new scenarios
- Timely M&A deals
- Asset base consolidation
- Business verticalization continues
- Significant strengthening of core business portfolio achieved through attractive M&A deals that open up in the regulatory context
( | and new PV Bu) |
- Investment in Human Capital to fuel the EE business
EBIT margin reached 7.0% (PF21: 4.5%)
EBIT already exceeded PF21 FY figure (+46%)
TIMELY EXECUTION OF CLEAR STRATEGIC PATH, BOTH IN ORGANIC GROWTH AND IN M&A
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2022 ACHIEVEMENTS
9M22
Rev: €M
EBITDA: €M .
EBIT%: 7.0%
FRISBI | ||||||
ENERGY RESELLING | ||||||
30% | ||||||
NEW PV | ACQUISITION | |||||
+ | ||||||
Business unit | ||||||
ALBARUM | ||||||
' 4 € m Target | ||||||
PV PROJECTS | ||||||
STRENGTHENING | ||||||
100% AQUISITION | ||||||
SALES NETWORK. | ||||||
140 PARTNERS | ||||||
€78M | INTEGRATION | |||||
EE RENEWABLES | ||||||
ECOBONUS 110% | ||||||
OFFERS | ||||||
REVENUES | ||||||
RAEE TREATMENT | |||||
4.2M CAPITAL | PLANT | ||||
INCREASE MAJORITY | 90% ACQUISITION | ||||
21PF FY | INCREASE reserved to | ||||
QUALIFIED INV. | STAKE UP TO 76% | ||||
Rev.: | €M 238 | BUSINESS PLAN | |||
FUNDS | |||||
EBITDA: €M 3 . | 2022-2024 | €1.755 p share | |||
EBIT%: | 4.5% | ||||
ALWAYS THERE TO SEIZE THE NEXT OPPORTUNITY
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9M22 AT A GLANCE | REVENUES (€M) | ||||
CAPEX M&A and HR | 237.8 | 222.3 | |||
12.4M€ | |||||
CAPEX | Capex | ||||
M&A | |||||
M&A | 15.9M€ | PF21 FY* | 9M22 | ||
9M22 | * PF FY figures include COBAT results | ||||
+ 30% | EBITDA and EBIT (€M) | ||||
338 | |||||
+78 people | 32.9 | ||||
260 | +32 EE | 27.1 | |||
+46 CE | |||||
13.8% | 12.2% | 15.6 | |||
10.7 | 7.0% | ||||
4.5% | |||||
PF21 FY | 9M22 | ||||
PF21 FY* | 9M22 |
A SOUND SET OF RESULTS
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9M22 AT A GLANCE
EBIT (€M)
+ 43% | YTD +46% | |
15.6 | ||
10.7 | 7.0% | |
7.5 | ||
4.6% | 4.5% | |
PF20 FY* | PF21 FY* | 9M22 |
* PF figures include COBAT results
EBITDA CONVERTION TO EBIT (€M)
27.1 | 10.8 | |||
0.1 | 0.7 | 15.6 | ||
EBITDA | A&D | A&D | A&D | EBIT |
CE | EE | H |
9M22 EBIT MARGIN INCREASE TO 7% +46% VS PF21 FY
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Innovatec S.p.A. published this content on 18 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 November 2022 13:08:06 UTC.
