ORELL FÜSSLI AG Annual Results 2023
Analyst & Media Conference (online)
Zürich, 8th March 2024
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WELCOME
Dr. Martin Folini, Chairman
FINANCIAL RESULTS 2023
Reto Janser, CFO
BUSINESS YEAR 2023
Daniel Link, CEO
STRATEGY & GUIDANCE 2024
Daniel Link, CEO
Q&A
Welcome
Dr Martin Folini
Chairman of the Board of Directors
Analyst & Media Conference | 8 March 2024 | 4 |
«Our growth strategy gains traction and measurably contributes to positive development in 2023.»
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Successful Business Year 2023
Increase in revenue 7% and EBIT by 21%
Significant increase of 25% in net profit
Healthy balance sheet and growth investments | Security | Education |
Technology leader for | Market leader in Swiss book | |
security documents and | retail and largest private | |
Increase in dividend proposed | individualization of value | Swiss publisher of learning |
documents | and educational media | |
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Growth Strategy Gains Traction | 300 |
- All divisions with revenue growth
- Operational efficiency further improved
• Leveraged and expanded market positions | |||||||
• Excellent result of hep Verlag after acquisition in 2022 | 232 | ||||||
• New Leadership and positive development at Procivis | 217 | ||||||
• Publication of a fully GRI compliant ESG report | |||||||
Well-positioned in analog and digital trust services | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
6%-Growth | 4%-Growth | Revenue (Mio. CHF) |
Financial Results 2023
Reto Janser
CFO
Analyst & Media Conference | 8 March 2024 | 8 |
Delivering On Strategic Milestones
Book Retail | Publishing | |
1st new book | Launch of digital | |
store opened in | MyKV and | |
2023 in Solothurn | MyDetailhandel | |
products | ||
2023 | 03 | 06 |
Security | ||
Printing |
Win of several new customers in banknote printing in 1st half 2023
Security | Procivis | |
Printing | SSI PoC with | |
CO2 saving | industry partner | |
printing waste | presented | |
equipment | ||
installed | ||
07 | 09 | 11 |
Zeiser | Procivis | |
Zeiser strategy | Market launch | |
approved by BoD | of Procivis One | |
software |
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CO2 Footprint Significantly Reduced
CO2 Footprint
CO2 total* | - 28% | CO2 / Revenue | - 33% |
[CO2eq] | [CO2eq/CHF] |
Achievements
ESG Report fully | Benchmarking of | Digitalisation |
GRI compliant | CEO salary | Committee on |
BoD level |
* Scope 1 + 2 | New printing waste treatment in Zürich, saving 196t CO2eq/y |
Analyst & Media Conference | 8 March 2024 | 10 |
Financial Key Figures Group 2023
CHF m | 2023 | 2022 | % |
Revenue | 232.2 | 217.3 | 7% |
EBITDA | 29.8 | 25.8 | 16% |
Operating result (EBIT) | 18.1 | 14.9 | 21% |
Annual result | 14.6 | 11.7 | 25% |
Net result after minority | 12.0 | 8.5 | 41% |
interests | |||
• Revenues increase above expectations
Security printing: Good utilization thanks to strong order book
Zeiser: Successful recovery after weak previous year
Book retailing: Growth and gain of market shares
Publishers: Growth thanks to learning media
- EBIT increase thanks to
Higher revenue, good margin (product mix), efficiency gains and cost savings
- Annual result increase despite investments in innovation and expansion of business activities for digital certificates
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Disclaimer
Orell Füssli Holding AG published this content on 07 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 March 2024 05:45:01 UTC.
