Net Sales Revenue: R$ 1,120.7 million in Q2 2023, an increase of 9.9% compared to Q2 2022. In H1 2023 was R$ 2,142.9 million, which represents an increase of 12.2% compared to H1 2022.
Company's performance by market:
Q2 2023 x Q2 2022
H1 2023 x H1
2022
Original Equipment - Domestic Market
↓ 2.8%
↑ 2.8%
Original Equipment - Export Market
↑ 17.9%
↑ 15.1%
Aftermarket - Domestic Market
↑ 23.4%
↑ 28.2%
Aftermarket - Export Market
↓ 25.7%
↓ 23.3%
Total change in revenue:
↑ 9.9%
↑ 12.2%
Distributions to shareholders: In 2023, until the present date, the Company has paid out R$ 559.0 million in dividends and IoC.
Key indicators:
(R$ milhões, exceto %)
Q2 2023 (a)
Q1 2023 (b)
Q2-2022 (c)
(a/b)
(a/c)
H1 2023 (d)
H1 2022 (e)
(a/b)
Receita líquida de vendas
1,120.7
1,022.2
1,019.4
9.6%
9.9%
2,142.9
1,909.4
12.2%
EBITDA
254.2
260.1
181.5
-2.3%
40.1%
514.3
360.0
42.9%
Margem EBITDA
22.7%
25.4%
17.8%
-2.7 p.p.
4.9 p.p.
24.0%
18.9%
5.1 p.p.
Lucro líquido
193.1
186.0
114.9
3.8%
68.1%
379.1
237.9
59.4%
Margem líquida
17.2%
18.2%
11.3%
-1.0 p.p.
5.9 p.p.
17.7%
12.5%
5.2 p.p.
3 | Investor Relations | August 10, 2023
Market Overview
Brazil & Argentina Registration and Production Vehicle production in North America and Europe
H1 2023 x H1 2022
Vehicle
(ths)
Sales
Light
Medium and heavy
Production
Light
Medium and heavy
H1 2023 x H1 2022
Vehicle
(ths)
Production
Light
Medium and heavy
Brazil
Argentina
Total
934.7
9.6%
206.9
14.1%
1,141.5
10.4%
63.9
-1.6%
7.3
-5.2%
71.2
-2.0%
1,075.3
6.8%
295.8
21.4%
1,371.0
9.7%
56.7
-33.4%
3.1
-11.3%
59.9
-32.5%
Europe
North America
Total
9,050.1
14.8%
7,917.1
11.5%
16,967.2
13.2%
320.4
10.3%
350.3
25.9%
670.7
17.9%
4 | Investor Relations | August 10, 2023
Net Revenues Performance by Market
Net Revenues Performance by Market
Net sales by market
Q2 2023
Q2 2022
(a/b)
H1 2023
H1 2022
(c/d)
(in BRL million, except percentages)
(a)
(b)
(c)
(d)
Original Equipment - Domestic market
295.4
303.8
-2.8%
585.4
569.3
2.8%
Original Equipment - Export market
357.2
302.9
17.9%
674.1
585.5
15.1%
Subtotal
652.6
606.7
7.6%
1.259.5
1.154.8
9.1%
Aftermarket - Domestic market
405.8
328.8
23.4%
758.0
591.1
28.2%
Aftermarket - Export market
62.3
83.9
-25.7%
125.4
163.5
-23.3%
Subtotal
468.1
412.7
13.4%
883.4
754.6
17.1%
Total
1,120.7
1,019.4
9.9%
2,142.9
1,909.4
12.2%
5 | Investor Relations | August 10, 2023
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MAHLE Metal Leve SA published this content on 09 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 August 2023 20:49:29 UTC.
Mahle Metal Leve SA is a Brazil-based company primarily engaged in the automotive engine parts manufacture. The Companyâs activities are divided into two business segments: Engine components and Filter. The Engine components division produces parts for internal combustion engines and automotive vehicles, such as rings, sensors, rockers, rods, crank arms, bushes, cylinder sleeves, bearing covers, rocker assemblies, crowns, injectors, synchromesh hubs, universal joints, shafts, gears, guides and valve seats, pistons, water and oil pump impellers, gudgeon pins and pulleys. The Filters division manufactures various types of filters, such as fuel, air, oil, cabin and press, used in vehicles, as well as applied in industry, automobile service stations, passenger and cargo transport, earthworks, fishing terminals and farms. The Company is indirectly controlled by Mahle Industriebeteiligungen GmbH.
MAHLE METAL LEVE S.A. 
