Summary Q3 Higher profitability in Europe, cost take out initiatives continues Mix improvement through active product portfolio management Latin America and Asia/Pacific performed well in weak markets Sales and earnings in North America contributed strongly to the Group Professional Products continued to show improved results. 28 Factors affecting forward- looking statements Factors affecting forward-looking statements This presentation contains forward-looking statements within the meaning of the us private securities Litigation Reform Act of 1995. Electrolux Interim Report Q1 2010 Presentation. Q1 Results, April 27, 2010, hans Stråberg, President and ceo, jonas Samuelson, cfo. Peter Nyquist,. Q1 Highlights, ebit (SEKm) Margin 2500 10 Net sales increased by 4 in comparable currencies 2000 8 Solid recovery in the us 1500 5,3 6 Strong demand in Brazil 1000 3,0 4 ebit amounted to sek 1,326m, 500 2 excluding items affecting 0,1.
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7 Currency.7 ebit.2 Currency effect 15 Margin*.7.4.7 * Excluding items affecting comparability. Financials Q3-14 Tomas Eliasson, cfo. Financials 17 sekm Q3 2013 Q3 2014 Change sales 27,258 28,784 6 Organic 2 Acquired - currency -1,634 1,081 4 ebit 1,075 1,392 29 ebit margin.9.8 - op cash flow after investments 1,036 1,603 55 eps.29.26. Sales and ebit bridge 18 sekm Q3 2013 Volume Price/Mix Currency translation Currency transaction Other Q3 2014 Net sales 27,105 1,784 Growth - -184.108.40.206 - -.6 ebit 1,392 ebit.9.0.7 - -.8 Accretion.0 -0.6 Organic.5. Currency Effects 19 Major transaction effects by, sekm Q1 Q2 Q3 Q4 brl ars, clp, vef, cop cny aud rub total Translation effects, sekm Q1 Q2 Q3 Q4 Total Total currency effects, sekm Price and mix effects, sekm. Pre-closure transaction costs ge appliances word - costs expected pre-closure Transaction (ebit) m a advisory, lawyers, auditors 200 sekm Integration (ebit) Integration team and external consultants 100 sekm Funding (finance net) Bridge facility 200 sekm Total estimated cost 500 sekm 20 Note: usd/sek exchange rate used. Q3 Cash Flow Q3 2014 Q3 ebitda 2,036 2,366 Change in operating assets and liabilities 168 122 Investments -1,168 -885 Operating cash flow after investments 1,036 1,603. Cash flow,000 -3,000 -2,000 -1,000 0 1,000 2,000 3,000 4,000 5,000 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 q cash flow after investments sekm. Outlook and summary keith McLoughlin, President and ceo tomas Eliasson, cfo. Outlook 24 Q4 2014 fy 2014 Comments Market volumes Flat Slightly positive growth in North America, europe uncertain weakening emerging markets Price/Mix Slightly positive slightly positive positive in Latin America and North America europe: positive product mix, negative price Asia/Pacific: negative country mix Raw-material costs. 25 q.
Major Appliances North America q3 Growth in core appliances Organic sales growth of 5 Product mix improvements Continued weak air-con market affected the quarter Results impacted by new requirements from doe - transition for refrigerators and freezers Ramp up of cooking plant in Memphis continues. North American White goods Market 11 quarterly comparison y-o-y 2014. Major Appliances Latin America q3 Solid performance in a tough market Strong price/mix development Market volumes increased slightly in Brazil following a weak summer Demand in other Latin American markets continue to weaken Cost actions implemented Price increases continue to offset currency headwinds 12 (SEKm). Major Appliances Asia pacific Q3 13 rails (SEKm) Q3 2013 Q3 2014 Change sales 2,321 2,342.9 Organic growth -4.4 Currency.3 ebit.8 Currency effect -46 Margin*.0.3.3 * Excluding items affecting comparability. Ebit improved results in slowing markets Volume growth in sea offset by lower sales in Australia and China weakened market demand in the three sub-regions Price improvement offset lower volumes in Australia ramp up costs for the new refrigeration plant in Thailand Actions taken. Small Appliances Q3 14 (SEKm) Q3 2013 Q3 2014 Change sales 2,131 2,075 -2.6 Organic growth -5.5 Currency.9 ebit.9 Currency effect -14 Margin*.6.7 -2.9 * Excluding items affecting comparability. Ebit seasonally improving Sales declined as a result of lower volumes in Europe and weak demand in Latin America positive growth in Asia continued Sales in Small domestic appliances continues to show growth Lower sales of upright vacuum cleaners in the us negative impact from. Professional Products Q3 Margins at a high level Positive volume growth Increased sales in the us and solid trend in emerging markets weak demand in Eastern Europe continued focus on growth in chains and new segments Improved margins due to higher volumes and lower cost.
Market Highlights Electrolux acquires ge appliances Creating a global player in home resume appliances An important step towards realizing our vision Expect to close deal in 2015 Electrolux Australia acquires major barbecue business Well known and respected brand for the past 30 years Part of our. Acquisition of ge appliances Global scale to accelerate growth North America - attractive market for home appliances A leading player in the us market Broad geographic coverage Strong brands and complementary products Enhanced r d, technology and manufacturing Well positioned to succeed in global and. BeefEater acquisition Market leading position in Australia annual sales of aud 17 million Well established barbecue brand Broad range of products in every segment Compact, mobile and built-in Mid to premium market price segments Significant growth potential Complements Electrolux strengths with high-end freestanding models Widens. Sales in Local Currencies 7 90,000 95,000 100,000 105,000 110,000 115, Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 q organic growth Acquired growth sales in local currencies, sekm Growth sales sekm. Major Appliances emea q3 Positive earnings trend continues Sales growth in Sweden, benelux, and continued recovery in Spain Volumes impacted by deteriorating markets in Eastern Europe Improved product mix driven by focus on profitable product categories Positive contribution from ongoing cost reductions plan and production. Non-recurring items are excluded in all figures. European White goods Market 9 Core White market development. Quarterly comparison y-o-y 2014.
19 Recommended LinkedIn Corporation 2018 Public clipboards featuring this slide no public clipboards found for this slide select another clipboard looks like youve clipped this slide to already. Electrolux Interim Report Q3 2012 Presentation. Q3-14 Report October 20, 2014. Keith McLoughlin, President and ceo, tomas Eliasson, cfo. Q3 Highlights 2 (SEKm q3 2013. Q3 2014, change, sales 27,258 28,784.6, organic growth.6, currency.0, ebit* 1,075 1,392. Currency -120, margin*.9.8.9, eps*.29.26.3 * Excluding items affecting comparability. Non-recurring items are excluded in all figures., ebit growth in our major markets Positive organic growth in North America, latin America, professional Volumes in Europe slightly down Slowdown in Asia/Pacific Strong ebit improvement Profit recovery in emea ongoing cost savings program contributing positively latin America. Sales and Organic Growth Q3.8bn.0.4bn.6.8bn.0.2bn -10.4.7bn.2.9bn -3.9 sek by geography,.
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Consumer Durables Europe, ebit (SEKm) Margin 1500 12 Lower sales 9,9 decline in private label sales 9,0 10 Price pressure 1000 8 Strong ebit improvement 6 Strong mix wellington increased sales within built-in segment 500 4 cost savings previous cost measures 2 positive one-off effect Increased. Flat market in Europe; but Eastern Europe has started growing quarterly comparison, year over year Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1. Consumer Durables, north America, ebit (SEKm) Margin 800 7,9 8 Market-demand decline incentive program ended in Q2 600 5,3 6 Net sales decreased by 4 Exited unprofitable volumes 400 4 ebit amounted to 200 2 sek 439m higher raw-material costs 0 0 Price promotions Lower. After three quarters of growth, the market in North America declined in the third quarter quarterly comparison, year-over-year Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1. Consumer Durables Latin America ebit (mSEK) Margin 400 10,0 Stable market demand in 8,3 Brazil rest of Latin America showed 300 7,5 strong growth 5,7 Operating income amounted 200 5,0 to sek 231m negative customer mix 100 2,5 Increased raw-material costs Increased marketing spend.
Consumer Durables Asia/Pacific ebit (SEKm) Margin 300 14,0 Australia: Market stabilization 12,1 and improved ebit 250 12,0 Improved product mix 10,0 200 8,3 positive currency impact 8,0 Improved efficiency 150 6,0 Increased raw-material costs 100 4,0 southeast Asia and China 50 2,0 market-share gain. Professional Products ebit (SEKm) Margin 250 15,0 food-service 13,5 Increased market demand 200 12,0 10,6 higher capacity utilization 150 9,0 Improved customer mix cost savings 100 6,0 laundry products 50 3,0 Stabilization of market demand 0 0,0 Improved cost efficiency Price increases (SEKm) Q3 2010. Fourth quarter Top line development Product mix; continues to have a positive impact Market volumes; flat year-over-year Electrolux volumes; still impacted from exiting low-profit business in na price pressure; temporary price cuts driven by promotion in na cost development Cost savings; positive impact from the. Full year 2010 one quarter remains, and i am confident that 2010 will be the year we reach our target of an operating margin. Factors affecting forward- looking statements Factors affecting forward-looking statements This presentation contains forward-looking statements within the meaning of the us private securities Litigation Reform Act of 1995.
Clipping is a handy way to collect important slides you want to go back to later. Now customize the name of a clipboard to store your clips. Description Visibility Others can see my Clipboard. Electrolux Interim Report Q3 2010 Presentation. Upcoming SlideShare, loading in 5, be the first to like this. No downloads, no notes for slide.
Q3 Results, October 27, 2010, hans Stråberg, President and ceo, jonas Samuelson, cfo. Peter Nyquist, svp. Approaching a record year, target of 6 within reach ebit margin (YTD).1. Building foundation for growth Potential acquisition of Olympic Group, Egyptian appliances company, will accelerate growth in emerging markets Increased presence in Eastern Europe by acquisition of washing- machine factory in Ukraine Increased exposure to emerging markets by strong organic growth in Asia/Pacific. Continued strong mix Frigidaire launch in North America launch phase initiated in Europe Strong product launches in Latin America. Q3 Highlights, ebit (SEKm) Margin 2500 10 Net sales decreased by 8,1 7,5.3 in comparable 2000 6 currencies 1500 4 ebit amounted to 2 sek 1,977m 1000 0 raw-material headwinds 500 -2 Increased marketing spend Mix improvement (SEKm) Q3 2010 Q3 2009 Sales. Q3 Operating cash flow 4 000 Q3 cash flow reflects normal 3 500 seasonal pattern 3 000 Stronger second half 2 500 Increased production build-up of inventories 1 000 higher sales 500 Q309 reflected low production 0 and low inventory levels -500 Higher level. Change in Investments Operating cash assets and liab.) assets and flow liabilities Q3, 2009 Q3, 2010. Olympic Group accelerating growth in emerging markets Increase our presence in emerging markets Improve ability to grow in North Africa and the middle east og is currently licensing our brands Cost-competitive sourcing base Olympic Group Sales sek.5bn ebitda (adj.) 13 Market share, egypt.
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Outlook 21 Q2 2015 fy 2015 Comments Market volumes Flat Slightly positive positive growth in na and measles Europe latin America negative price/Mix Slightly positive slightly positive latin America and North America positive europe: positive product mix Asia/Pacific: positive product mix Raw-material costs Positive positive. 22 2222 q. Summary Q1 Strong performance in emea, professional Products and good performance in Latin America mix improvements in most business areas Price increases and mix improvements partly mitigated currency personal headwinds earnings impacted by the operations in North America due to transition costs and inefficiencies due. 24 Factors affecting forward- looking statements Factors affecting forward-looking statements This presentation contains forward-looking statements within the meaning of the us private securities Litigation Reform Act of 1995. Such statements include, among others, the financial goals and targets of Electrolux for future periods and future business and financial plans. These statements are based on current expectations and are subject to risks and uncertainties that could cause actual results to differ materially due to a variety of factors. These factors include, but may not be limited to the following: consumer demand and market conditions in the geographical areas and industries in which Electrolux operates, effects of currency fluctuations, competitive pressures to reduce prices, significant loss of business from major retailers, the success. Recommended LinkedIn Corporation 2018 Public clipboards featuring this slide no public clipboards found for this slide select another clipboard looks like youve clipped this slide to already. Create a clipboard you just clipped your first slide!
Financials 14 sekm Q1 2014 Q1 2015 Change sales 25,629 29,087.5 Organic.5 -0.5 Acquired -.1 Currency -3.3.9 ebit.4 ebit margin.9.8 - op cash flow after investments. Eps.50.18 -21.3. Q1 Sales and ebit bridge 15 *Other includes sek 17m costs report related to the ge transaction booked in Group common cost sekm Q1 2014 Volume Price/Mix Currency Translation Currency Transaction Acq Other* Q1 2015 Net sales 25,629 -1,321 1,185 3,087 Growth - -220.127.116.11. Currency Effects 16 Major transaction effects by, sekm Q1 Q2 Q3 Q4 brl -140 rub -80 clp -45 ars -40 Total -422 Translation effects, sekm Q1 Q2 Q3 Q4 Total 144 Total currency effects, sekm -278 Price/mix effect 297. Pre-Closure Transaction Cost gea 2015 Transaction (ebit group) m a advisory, lawyers, auditors 300m 110m 190m Integration (ebit ema na) Integration team and external consultants 180m 50m 130m Funding (finance net) bridge facility 240m - 240m Total estimated cost 720m 160m 560m incurred finance cost. Q1 Cash Flow Q1 2015 Q1 Operations 1,706 1,566 Net operating working capital 589 264 Other operating assets and liabilities -1,749 -1,418 Investments Cash flow after investments Operating cash flow after investments. Cash flow, sekm -4,000 -3,000 -2,000 -1,000 0 1,000 2,000 3,000 4,000 5,000 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 q cash flow after investments. Outlook and summary outlook and summary keith McLoughlin, President and ceo tomas Eliasson, cfo keith McLoughlin, President and ceo tomas Eliasson, cfo.
and price pressure. European White goods Market 6Core White market development. Major Appliances North America slow start of the year sales volumes impacted by seasonally weak market lower sales of air-conditioning earnings continued to be impacted by the product transition to comply with new energy requirements continued ramp-up costs and inefficiencies within the new cooking plant. North American White goods Market 8 quarterly comparison y-o-y. Major Appliances Latin America good performance in challenging markets positive organic growth of 2 weak market conditions in Brazil and other Latin American countries Price increases mitigated to a large extent negative currency effects continued measures to adjust cost base in a deteriorating market. Major Appliances Asia pacific earnings improvement in soft markets higher volumes in Australia and Asia while China declined negative mix in Australia lower product and transportation costs had a positive impact on earnings beefEater integration proceeding well 10 (SEKm) Q1 2014 Q1 2015 Change sales. Small Appliances seasonally weak quarter sales impacted by lower volumes in the us and Latin America positive mix due to focus on more profitable new range products continued growth in sda (Small domestic appliances) currencies continue to have a negative effect cost reduction activities continuing. Professional Products good margin development Organic growth.0 higher sales volumes and increased market share sales increased in Western Europe and in emerging markets Strategic initiatives to grow in new markets and segments Improved profitability thanks to higher sales volumes and efficiency gains Announced. Financials Q1-15 Financials Q1-15 Tomas Eliasson, cfotomas Eliasson, cfo.
Currency.9, ebit.4, margin.9.8 -1.1. Eps.50.18 -21.3, q1 Highlights, continued mix improvement. Continued growth in Europe, good performance in Latin America, asia/Pacific and Professional, currency translation effects. Ebit of sek 516m, price/mix improvements partly offset lower essay volumes, earnings improvement in emea. Negative impact from the results. North American operations, unfavourable currency impact.0.0.0.0.0.0.0, q113, q213, q313. Q413, q114, q214, q314 Q414 Q115 2 ebit. Market highlights new Frigidaire Professional line to be launched in North America high-end brand with professional-inspired look and performance fills strategic place in the existing portfolio with potential to drive future growth in the north American market Electrolux largest launch of the westinghouse brand. Sales in Local Currencies 95,000 100,000 105,000 110,000 115,000 120,000 125, Organic growth Acquired growth sales in local currencies, 12M rolling 4 Growth Salessek.
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Successfully reported this slideshow. Electrolux Interim Report Q1 2015 - presentation. Upcoming SlideShare, loading in 5, no downloads, no notes for slide. April 24, 2015, q1 Report, april 24, 2015, keith McLoughlin, President and ceo. Tomas Eliasson, cfo, keith McLoughlin, President and ceo. Tomas Eliasson, cfo. (SEKm) Q1 2014 Q1 2015 Change. Sales 25,629 29,087.5, organic sex growth -0.5, acquired growth.1.