DOCDATA N.V. Press & Analyst presentation 17 July Half-year 2014 results. Deze presentatie is beschikbaar via

Size: px
Start display at page:

Download "DOCDATA N.V. Press & Analyst presentation 17 July 2014. Half-year 2014 results. Deze presentatie is beschikbaar via www.docdatanv."

Transcription

1 DOCDATA N.V. Press & Analyst presentation 17 July 2014 Half-year 2014 results Deze presentatie is beschikbaar via

2 AGENDA Marc Verstraeten, CFO Half-year 2014 results Michiel Alting von Geusau, CEO Overview and Business update 2014 Q&A 2 Half-year 2014 results

3 DOCDATA N.V. Half-year 2014 results

4 REVENUE IAI 100 Docdata 80 in millions Total Total 20 Docdata - HY2010 HY2011 HY2012 HY2013 HY2014 IAI 4 Half-year 2014 results

5 REVENUE SEGMENTATION By line of business HY 2014 By line of business HY ,4% 7,9% 90,6% 92,1% Docdata IAI 5 Half-year 2014 results

6 REVENUE DEVELOPMENT in millions / HY 2013 Revenue largest client Docdata Autonomous growth Docdata Autonomous growth IAI HY Half-year 2014 results

7 GROSS PROFIT in millions HY 2010 HY 2011 HY 2012 HY 2013 HY 2014 IAI Total Docdata IAI Docdata Total 7 Half-year 2014 results

8 GROSS PROFIT (MARGIN) DEVELOPMENT 20 40% 35% in millions % 25% 20% 15% 10% 5% 0 HY 2010 HY 2011 HY 2012 HY 2013 HY % Gross profit Gross profit margin 8 Half-year 2014 results

9 OPERATING PROFIT BEFORE FINANCING RESULT (EBIT) IAI Docdata in millions Total HY 2010 HY 2011 HY 2012 HY 2013 HY 2014 IAI Total Docdata 9 Half-year 2014 results

10 OPERATING PROFIT BEFORE AMORTISATION AND DEPRECIATION (EBITDA) in millions HY 2010 HY 2011 HY 2012 HY 2013 HY 2014 EBITDA (Operating profit before net financing result, depreciation and amortisation) EBIT (Operating profit before financing result) Depreciation and amortisation 10 Half-year 2014 results

11 PROFIT FOR THE PERIOD 8 7 in millions Profit before income tax Profit for the period 0 HY 2010 HY 2011 HY 2012 HY 2013 HY Half-year 2014 results

12 BALANCE SHEET in millions HY 2012 YE 2012 HY 2013 YE 2013 HY 2014 Working capital Net cash Net operating assets Equity Note: excluding Stichting foundation docdata payments 12 Half-year 2014 results

13 CASH FLOW / / / in millions Restricted cash Restricted cash Cash and cash equivalents 31 Dec 2013 Net cash from operating activities Net cash from investing activities Net cash from financing activities Restricted cash movement Cash and cash equivalents 30 Jun Half-year 2014 results

14 DOCDATA N.V. SUMMARY HALF-YEAR 2014 Total revenue decreased with 6.9% to 76.3 million, combined mix of: Docdata -/- 6.4 million (-/- 8.4%) IAI million (+ 11.2%) Expected and announced decline of revenue from services to Zalando -/ million; still contributing 23.6% to Group revenue HY2014 Total EBIT decreased with 2.1 million (31%) to 5.1 million resulting from results Docdata Gross Profit margin increase from 22.6% in HY2013 to 23.7% in HY2014, effect of: Improved efficiency Docdata Better margin on delivered systems by IAI No non-recurring costs in HY2013 en HY Half-year 2014 results

15 DOCDATA N.V. Overview and Business update half-year 2014

16 DOCDATA N.V. SUMMARY HALF-YEAR 2014 Docdata revenue decreased underlying growth Vision 2020 Smart Growth : implementation on track Launching clients for smart solutions Highest order intake for IAI during the first half-year 2014 Strong financial position Investments in capacity and smart solutions Implement new m 2 fulfilment center in Groβbeeren; Docdata Home & Living 16 Half-year 2014 results

17 Docdata HALF-YEAR 2014 Decrease of number of transactions in half-year 2014 (-/- 13.2%) to 22.8 million unique transactions (half-year 2013: 26.3 million) Strong autonomous growth in the Netherlands and Germany without our biggest client Biggest client: transactions and revenue are decreasing as expected, further reduction in second half-year 2014 Successful implementation of ASOS; first orders and returns processed Poland operations fully up and running: capacity will be expanded Add m 2 fulfilment capacity in Waalwijk per 1 October 2014 Transition of fulfilment center Groβbeeren to a Docdata fashion fulfilment center 17 Half-year 2014 results

18 Docdata REVENUE DEVELOPMENT % 80 40% in millions % 20% 20 10% - HY2010 HY2011 HY2012 HY2013 HY2014 0% Revenue Docdata Revenue growth % Docdata excl. largest client 18 Half-year 2014 results

19 IAI HALF-YEAR 2014 Highest order book ever. Order book per 30 June 2014: 15.8 million (31 December 2013: 10.5 million) Worldwide orders received for 2014 (a.o. China, Brazil) Invested in the development of smart laser technology Invested in the organisation, office and production facilities in Veldhoven and Thalheim Investment in new production systems for document security market 19 Half-year 2014 results

20 IAI ORDER BOOK in millions Jun Dec Jun Half-year 2014 results

21 DOCDATA N.V. VISION 2020 Smart Growth 21 Half-year 2014 results

22 DOCDATA N.V. KEY POINTS Lower revenue in 2014 due to strongly reduced activities for biggest client Implementation strategy for Docdata and IAI Docdata: smart in e-commerce solutions IAI: smart with laser technology Continuous focus on winning new clients and orders Keep strong financial position Focus on IT-systems 22 Half-year 2014 results

23 DOCDATA N.V. Any questions?

DOCDATA N.V. Press & Analyst presentation 24 February 2015. 2014 results. This presentation is available on www.docdatanv.com

DOCDATA N.V. Press & Analyst presentation 24 February 2015. 2014 results. This presentation is available on www.docdatanv.com DOCDATA N.V. Press & Analyst presentation 24 February 2015 This presentation is available on www.docdatanv.com AGENDA Marc Verstraeten, CFO Michiel Alting von Geusau, CEO Overview and Business review 2014

More information

Revenue DOCDATA N.V. grows in 2013 to almost 167 million with a net profit of 8.7 million

Revenue DOCDATA N.V. grows in 2013 to almost 167 million with a net profit of 8.7 million To be distributed on Thursday 20 February 2014 Continental Time 07.30h. U.K. 06.30h. / U.S. Eastern Standard Time 01.30h. Revenue DOCDATA N.V. grows in 2013 to almost 167 million with a net profit of 8.7

More information

DOCDATA N.V. and Ingram Micro reach agreement on the sale of the e-commerce service company Docdata to Ingram Micro

DOCDATA N.V. and Ingram Micro reach agreement on the sale of the e-commerce service company Docdata to Ingram Micro To be distributed on Tuesday 13 October 2015 Continental Time 23.30h. U.K. 22.30h. / U.S. Eastern Standard Time 17.30h. DOCDATA N.V. and Ingram Micro reach agreement on the sale of the e-commerce service

More information

Conference call on 2014 half year results 13 August 2014

Conference call on 2014 half year results 13 August 2014 Conference call on 2014 half year results 13 August 2014 IMCD IMCD Group N.V. Disclaimer Forward looking statements This half year report contains forward looking statements. These statements are based

More information

CONFERENCE CALL H1 2009. 12 August 2009

CONFERENCE CALL H1 2009. 12 August 2009 CONFERENCE CALL H1 2009 12 August 2009 Agenda Dr Margarete Haase, CFO Overview H1 2009 Key financials H1 2009 "MOVE" programme and outlook Appendix 2 Highlights of H1 2009 "MOVE" programme with very good

More information

C O N F E R E N C E C A L L Q April 2008

C O N F E R E N C E C A L L Q April 2008 C O N F E R E N C E C A L L Q1 2008 30 April 2008 Agenda Highlights Q1 2008 Dr Helmut Leube, Chairman of Management Board Key performance indicators Q1 2008 Helmut Meyer, CFO Outlook for 2008 Dr Helmut

More information

Presentation of fourth quarter and annual results for 2013 CEO Thomas Falck and CFO Roar Østbø

Presentation of fourth quarter and annual results for 2013 CEO Thomas Falck and CFO Roar Østbø Presentation of fourth quarter and annual results for 2013 CEO Thomas Falck and CFO Roar Østbø Q4 and FY 2013 highlights 2 NOK 1,000 Q4-13 Q4-12 2013 2012 Order Intake 79 98.0 548.0 573.0 Revenues 150.4

More information

24.02.2015 Press release Van de Velde: annual results 2014

24.02.2015 Press release Van de Velde: annual results 2014 24.02.2015 Press release Van de Velde: annual results 2014 REBITDA ROSE ON A COMPARABLE BASIS BY 14.8%. RECURRING NET PROFIT INCREASED, BUT NET PROFIT WAS NEGATIVELY IMPACTED BY IMPAIRMENT ON INTIMACY

More information

ICT Automatisering H1 Results 2015. Jos Blejie (CEO) & Jan Willem Wienbelt (CFO) 8/19/2015

ICT Automatisering H1 Results 2015. Jos Blejie (CEO) & Jan Willem Wienbelt (CFO) 8/19/2015 ICT Automatisering H1 Results 2015 1 Jos Blejie (CEO) & Jan Willem Wienbelt (CFO) 8/19/2015 Any forward-looking statements in this presentation refer to future events and may be expressed in a variety

More information

CONFERENCE CALL Q1-Q3 2010. 10 November 2010

CONFERENCE CALL Q1-Q3 2010. 10 November 2010 CONFERENCE CALL Q1-Q3 2010 10 November 2010 Agenda Overview Q1-Q3 Q3 2010 Dr Helmut Leube, Chairman of the Management Board Key financials i Q1-Q3 Q3 2010 Dr Margarete Haase, CFO Outlook Dr Helmut Leube,

More information

ANNUAL RESULTS 2014. Geert-Jan van der Snoek, CEO Leo Epskamp, CFO. March 11 2015

ANNUAL RESULTS 2014. Geert-Jan van der Snoek, CEO Leo Epskamp, CFO. March 11 2015 ANNUAL RESULTS 2014 Geert-Jan van der Snoek, CEO Leo Epskamp, CFO March 11 2015 1 AGENDA 1. Introduction 2. 2014 highlights and a new focus 3. Annual results 2014 4. Priorities for 2015 5. Your questions

More information

MACINTOSH RETAIL GROUP NV. Aandeelhoudersvergadering d.d. 27 april 2010. General meeting of shareholders. April 27, 2010

MACINTOSH RETAIL GROUP NV. Aandeelhoudersvergadering d.d. 27 april 2010. General meeting of shareholders. April 27, 2010 MACINTOSH RETAIL GROUP NV Aandeelhoudersvergadering d.d. 27 april 2010 General meeting of shareholders April 27, 2010 Should different interpretations arise between the Dutch and English version of this

More information

Conference call 2015 half year results. IMCD IMCD Group N.V. 14 August 2015

Conference call 2015 half year results. IMCD IMCD Group N.V. 14 August 2015 Conference call 2015 half year results IMCD IMCD Group N.V. 14 August 2015 Disclaimer Disclaimer This presentation may contain forward looking statements. These statements are based on current expectations,

More information

Freightways Full Year Presentation 18 August 2014

Freightways Full Year Presentation 18 August 2014 Freightways Full Year Presentation 18 August 2014 This presentation relates to the Freightways Limited NZX announcement and media release of 18 August 2014. As such, it should be read in conjunction with,

More information

Significant reduction in net loss

Significant reduction in net loss press release 12 May 2015 Royal Imtech publishes first quarter 2015 results Significant reduction in net loss Order intake in Q1 at a satisfactorily level of 912 million Revenue 3% down excluding Germany

More information

Oslo Børs VPS Holding ASA 2nd Quarter 2015

Oslo Børs VPS Holding ASA 2nd Quarter 2015 Oslo Børs VPS Holding ASA 2nd Quarter 215 12 August 215 2nd quarter at a glance Good level of trading and settlement activity continued in the quarter Continuing strong interest in admission of both shares

More information

Presentation annual results 2013

Presentation annual results 2013 Presentation annual results 2013 Amsterdam, 21 February 2014 René J. Takens, CEO Hielke H. Sybesma, CFO Jeroen M. Snijders Blok, COO Agenda 1. Accell Group in 2013 2. The Accell Group share 3. Financials

More information

TMG Corporate Communication & Investor Relations. August 15, 2008 Telegraaf Media Groep N.V.

TMG Corporate Communication & Investor Relations. August 15, 2008 Telegraaf Media Groep N.V. TMG Corporate Communication & Investor Relations August 15, 2008 Telegraaf Media Groep N.V. Semi-Annual Results 2008 August 15, 2008 TMG Corporate Communication & Investor Relations August 15, 2008 Telegraaf

More information

Nordex SE Fiscal 2011 and Outlook. Frankfurt, April 2nd, 2012

Nordex SE Fiscal 2011 and Outlook. Frankfurt, April 2nd, 2012 Nordex SE Fiscal 2011 and Outlook Frankfurt, April 2nd, 2012 AGENDA 1. Global Wind Market Development 2011 and Outlook B. Schäferbarthold 2. Order Intake B. Schäferbarthold 3. Financials 2011 B. Schäferbarthold

More information

Telio Holding ASA Q1 08 presentation. Eirik Lunde, CEO Oslo, 29 April 2008

Telio Holding ASA Q1 08 presentation. Eirik Lunde, CEO Oslo, 29 April 2008 Telio Holding ASA Q1 08 presentation Eirik Lunde, CEO Oslo, 29 April 2008 Telio Holding ASA Leading European broadband telephony provider Committed to improving user experience and reducing cost to subscribers

More information

Results Presentation. Half-Year Ended 31 December 2011. ASX Code: SAI. Tony Scotton Chief Executive Officer. 15 February 2011

Results Presentation. Half-Year Ended 31 December 2011. ASX Code: SAI. Tony Scotton Chief Executive Officer. 15 February 2011 Our compliance business has driven profit growth across the group despite reduced activity levels in our property business and the currency headwinds Tony Scotton Chief Executive Officer Results Presentation

More information

SHARPENING STRATEGIC FOCUS

SHARPENING STRATEGIC FOCUS SHARPENING STRATEGIC FOCUS RESULTS FIRST HALF-YEAR 2014 August 1, 2014 Disclaimer This document contains certain statements and expectations that are forward looking, and which are based on information

More information

JENOPTIK AG Conference Call Results of fiscal year 2015 and outlook

JENOPTIK AG Conference Call Results of fiscal year 2015 and outlook JENOPTIK AG Conference Call Results of fiscal year 215 and outlook March 22, 216 Dr. Michael Mertin, CEO Hans-Dieter Schumacher, CFO Copyright Jenoptik, All rights reserved. Ergebnisse des Geschäftsjahrs

More information

Interim report April-June 2003

Interim report April-June 2003 Interim report April-June 2003 Pre-tax profit for the second quarter amounted to SEK -34m, which is a SEK 30m improvement compared to last year (SEK -64m). Software revenue grew by 5% during the second

More information

Capital Markets Day, November 28, 2012 TOM TAILOR GROUP - STRATEGY UPDATE DIETER HOLZER CHIEF EXECUTIVE OFFICER

Capital Markets Day, November 28, 2012 TOM TAILOR GROUP - STRATEGY UPDATE DIETER HOLZER CHIEF EXECUTIVE OFFICER Capital Markets Day, November 28, 2012 TOM TAILOR GROUP - STRATEGY UPDATE DIETER HOLZER CHIEF EXECUTIVE OFFICER TOM TAILOR GROUP AT A GLANCE Retail Wholesale TOM TAILOR BONITA TOM TAILOR Retail stores

More information

P R E S S R E L E A S E K E N D R I O N N. V. 7 M A Y 2 0 1 3

P R E S S R E L E A S E K E N D R I O N N. V. 7 M A Y 2 0 1 3 P R E S S R E L E A S E K E N D R I O N N. V. 7 M A Y 2 0 1 3 Revenue and profit performance in Q1 2013 in line with expectations - Revenue in Q1 2013 totalling EUR 71.4 million (-/-8% compared to Q1 2012,

More information

PRESENTATION OF FOURTH QUARTER 2014. Oslo 12 February 2015 CEO Thomas Falck and CFO Roar Østbø

PRESENTATION OF FOURTH QUARTER 2014. Oslo 12 February 2015 CEO Thomas Falck and CFO Roar Østbø PRESENTATION OF FOURTH QUARTER 2014 Oslo 12 February 2015 CEO Thomas Falck and CFO Roar Østbø Q4 2014 / 2014 HIGHLIGHTS Q4 71 % increase in revenues NOK 258 million Continued strong growth for ATMS, revenues

More information

Operating net income SnowWorld 1 st six months increase to 4.0 million

Operating net income SnowWorld 1 st six months increase to 4.0 million Press release 28 May 2014 Expected increase operating net income for the financial year 2013/2014 Operating net income SnowWorld 1 st six months increase to 4.0 million Keypoints - The number of ski passes

More information

Full Year 2012 Results. Madrid, February 28 th, 2013

Full Year 2012 Results. Madrid, February 28 th, 2013 Full Year 2012 Results Madrid, February 28 th, 2013 Our progress in 2012 1. A new company identity and mission 2. A fully integrated organization 3. A strong plan going forward 4. Solid business and financial

More information

Significant result increase due to higher sales volumes and efficiency improvements

Significant result increase due to higher sales volumes and efficiency improvements Herrliberg, February 5, 2016 MEDIA INFORMATION EMS Group: Annual results 2015 Significant result increase due to higher sales volumes and efficiency improvements 1. Summary The EMS Group, with its companies

More information

INTERIM REPORT 2015 SECOND QUARTER (Q2)

INTERIM REPORT 2015 SECOND QUARTER (Q2) INTERIM REPORT 2015 SECOND QUARTER (Q2) Summary - Revenue in the second quarter came to 519 million kroner, 122 million kroner higher than the second quarter of 2014 - Higher revenue was a result of increased

More information

Full Year Report 2005. 26 January 2006

Full Year Report 2005. 26 January 2006 Full Year Report 2005 26 January 2006 Important Notice This Presentation has been produced by TradeDoubler AB (the Company ) and is furnished to you solely for your information. This document contains

More information

Vertical and Horizontal Analysis. Financial Analysis. Lecturer: Dr. Constantinos Adamides

Vertical and Horizontal Analysis. Financial Analysis. Lecturer: Dr. Constantinos Adamides Vertical and Horizontal Analysis Financial Analysis Lecturer: Dr. Constantinos Adamides Horizontal Analysis Comparison of financial information of a single company for two more years Examination of absolute

More information

Results PostNL Q1 2015

Results PostNL Q1 2015 Results PostNL Q1 2015 On track to achieve full year 2015 outlook Financial highlights Q1 2015 Revenue at 1,058 million (Q1 2014: 1,033 million) Underlying cash operating income at 68 million (Q1 2014:

More information

INTERIM REPORT 2014 SECOND QUARTER (Q2)

INTERIM REPORT 2014 SECOND QUARTER (Q2) INTERIM REPORT 2014 SECOND QUARTER (Q2) Summary - Revenue in the second quarter came to 397 million kroner, 35 million kroner lower than the second quarter of 2013 - Lower revenue was a result of decreased

More information

Vattenfall Q2 2013 results

Vattenfall Q2 2013 results Vattenfall Q2 2013 results Øystein Løseth, CEO and Ingrid Bonde, CFO Conference call for analysts and investors, 23 July 2013 Q2 Highlights Impairment charges on thermal assets and goodwill amounting to

More information

Press release interim consolidated financial statements TIE KINETIX N.V. Financial information in the interim report is unaudited

Press release interim consolidated financial statements TIE KINETIX N.V. Financial information in the interim report is unaudited Press release interim consolidated financial statements TIE KINETIX N.V. Financial information in the interim report is unaudited Breukelen, the Netherlands, May 21 st, 2014 TIE KINETIX announces solid

More information

Kuehne + Nagel International AG Analyst Conference Call Q1 Results 2014

Kuehne + Nagel International AG Analyst Conference Call Q1 Results 2014 Kuehne + Nagel International AG Analyst Conference Call Q1 Results 2014 April 14, 2014 Schindellegi, Switzerland Forward-Looking Statements This presentation contains forward-looking statements. Such statements

More information

FINANCIAL RESULTS Q4/2015 & 2015 ESA TIHILÄ, CEO NICLAS ROSENLEW, CFO FEBRUARY 2, 2016

FINANCIAL RESULTS Q4/2015 & 2015 ESA TIHILÄ, CEO NICLAS ROSENLEW, CFO FEBRUARY 2, 2016 FINANCIAL RESULTS Q4/2015 & 2015 ESA TIHILÄ, CEO NICLAS ROSENLEW, CFO FEBRUARY 2, 2016 IMPORTANT NOTICE The following information contains, or may be deemed to contain, forward-looking statements. These

More information

Kuehne + Nagel International AG Analyst Conference Call Half-Year 2015 Results. July 14, 2015 (CET 14.00) Schindellegi, Switzerland

Kuehne + Nagel International AG Analyst Conference Call Half-Year 2015 Results. July 14, 2015 (CET 14.00) Schindellegi, Switzerland Kuehne + Nagel International AG Analyst Conference Call Half-Year 2015 Results (CET 14.00) Schindellegi, Switzerland Forward-looking statements This presentation contains forward-looking statements. Such

More information

Conference call presentation. 21 August 2008 Q3 2007/08

Conference call presentation. 21 August 2008 Q3 2007/08 1 Conference call presentation 21 August 28 Q3 2 2 Forward-looking statements The forward-looking statements contained in this presentation, including forecasts of sales and earnings performance, are not

More information

Aalberts Industries realises strong growth in revenue (15%) and earnings per share (24%)

Aalberts Industries realises strong growth in revenue (15%) and earnings per share (24%) date 23 February 2012 more information e-mail Jan Aalberts / John Eijgendaal info@aalberts.nl phone +31 (0)343 565 080 Press Release Aalberts Industries realises strong growth in revenue (15%) and earnings

More information

Currency-neutral sales growth Earnings hurt by change in production and strong Swiss franc

Currency-neutral sales growth Earnings hurt by change in production and strong Swiss franc Press release Currency-neutral sales growth Earnings hurt by change in production and strong Swiss franc Sales expressed in Group currency down on first half of 2014 as expected; increase of 2 percent

More information

EVN Conference Call HY. 1 2014/15 Results. 28 May 2015

EVN Conference Call HY. 1 2014/15 Results. 28 May 2015 EVN Conference Call HY. 1 2014/15 Results 28 May 2015 Business development HY. 1 2014/15 Significant increase in electricity generation expansion of renewable energy production full operations in the Duisburg-Walsum

More information

Conference Call Q3-2015/2016 GEROLD LINZBACH, CEO I DIRK KALIEBE, CFO. February 10, 2016 ON THE RIGHT TRACK

Conference Call Q3-2015/2016 GEROLD LINZBACH, CEO I DIRK KALIEBE, CFO. February 10, 2016 ON THE RIGHT TRACK Conference Call Q3-2015/2016 GEROLD LINZBACH, CEO I DIRK KALIEBE, CFO February 10, 2016 ON THE RIGHT TRACK On the right track Heidelberg is on track - the improvement in results due to the strategic realignment

More information

Oslo Børs VPS Holding ASA 1st Quarter 2015

Oslo Børs VPS Holding ASA 1st Quarter 2015 Oslo Børs VPS Holding ASA 1st Quarter 215 3 April 215 1st quarter at a glance Good level of trading activity continued in the first quarter Share trading volume up by 16% from the first quarter of Continuing

More information

Medistim ASA First Quarter 2016. Kari E. Krogstad, President and CEO Thomas Jakobsen, CFO April 20th, 2016

Medistim ASA First Quarter 2016. Kari E. Krogstad, President and CEO Thomas Jakobsen, CFO April 20th, 2016 Medistim ASA First Quarter 2016 Kari E. Krogstad, President and CEO Thomas Jakobsen, CFO April 20th, 2016 2 Disclaimer The information included in this Presentation contains certain forward-looking statements

More information

Presented by CEO Øyvind Isaksen and CFO Roar Østbø (1) 18-08-11

Presented by CEO Øyvind Isaksen and CFO Roar Østbø (1) 18-08-11 Presented by CEO Øyvind Isaksen and CFO Roar Østbø (1) 18-08-11 2 Agenda Q2-11 Highlights Key Figures Regional market update Financial review Outlook Q&A (2) 18-08-11 3 Q2-2011 Highlights Acceptable quarter

More information

Sales and profit expectations for 2014 fulfilled Distribution proposed Share buy-back agreed

Sales and profit expectations for 2014 fulfilled Distribution proposed Share buy-back agreed Press release Sales and profit expectations for 2014 fulfilled Distribution proposed Share buy-back agreed Sales up 4 percent on previous year Gross and EBIT margins reduced by temporary start-up costs

More information

Full-year results 2014. December 02, 2014

Full-year results 2014. December 02, 2014 Full-year results 2014 December 02, 2014 Disclaimer Stabilus S.A. (the Company, later Stabilus ) has prepared this presentation solely for your information. It should not be treated as giving investment

More information

Interim report January - March 2015

Interim report January - March 2015 Interim report January - March 2015 April 22 th 2015 Lars Wollung, CEO Erik Forsberg, CFO Q1 Key highlights Strong financial performance EBIT excluding revaluations and fx-impact +12% Investment grade

More information

telegate Group We make our customer visible on the Internet Munich, May 7 th 2015

telegate Group We make our customer visible on the Internet Munich, May 7 th 2015 telegate Group We make our customer visible on the Internet Munich, May 7 th 2015 Market & Strategy Financials Outlook 2 Our new market positioning ❶ ❷ Local clients: Small & mid-sized businesses 0-20

More information

Kuehne + Nagel International AG Analyst Conference Call Full-year 2015 results. March 2, 2016 (CET 14.00) Schindellegi, Switzerland

Kuehne + Nagel International AG Analyst Conference Call Full-year 2015 results. March 2, 2016 (CET 14.00) Schindellegi, Switzerland Kuehne + Nagel International AG Analyst Conference Call Full-year results March 2, 2016 (CET 14.00) Schindellegi, Switzerland Forward-looking statements This presentation contains forward-looking statements.

More information

condensed consolidated interim financial statements 2015

condensed consolidated interim financial statements 2015 January march 2015 condensed consolidated interim financial statements 2015 (unaudited) contents 1. Income Statement 1 2. Statement of Comprehensive Income 2 3. Balance Sheet 3 4. Statement of Changes

More information

Herzogenaurach, Germany, July 27, 2004 PUMA AG announces its consolidated nd

Herzogenaurach, Germany, July 27, 2004 PUMA AG announces its consolidated nd P Quarter P Half-Year For immediate release MEDIA CONTACT: INVESTOR CONTACT: U.S.A.: Lisa Beachy, Tel. +1 617 488 2945 Europe: Ulf Santjer, Tel. +49 9132 81 2489 Dieter Bock, Tel. +49 9132 81 2261 Herzogenaurach,

More information

EUROPE S LEADING ONLINE FASHION DESTINATION Q4 / Full-Year 2014 Earnings Call 5 March 2015

EUROPE S LEADING ONLINE FASHION DESTINATION Q4 / Full-Year 2014 Earnings Call 5 March 2015 EUROPE S LEADING ONLINE FASHION DESTINATION Q4 / Full-Year 2014 Earnings Call 5 March 2015 Results highlights and business update 1 CONTINUED CLEAR FOCUS ON EXECUTION Strong revenue growth outperforms

More information

EVN Conference Call Q. 1 2014/15 Results. 26 February 2015

EVN Conference Call Q. 1 2014/15 Results. 26 February 2015 EVN Conference Call Q. 1 2014/15 Results 26 February 2015 Business development Q. 1 2014/15 Increase in electricity generation based on full operations in the Duisburg-Walsum power plant and the expansion

More information

2015 FIRST HALF RESULTS CONFERENCE CALL. August 31st, 2015

2015 FIRST HALF RESULTS CONFERENCE CALL. August 31st, 2015 2015 FIRST HALF RESULTS CONFERENCE CALL August 31st, 2015 DISCLAIMER This presentation has been prepared by Eurotech S.p.A.(or Eurotech ) and has to be read in conjunction with its oral presentation. The

More information

Airbus Group Reports Improved Nine-Month (9m) Results 2014

Airbus Group Reports Improved Nine-Month (9m) Results 2014 Airbus Group Reports Improved Nine-Month () Results Financial performance reflects operational progress, guidance confirmed Revenues increase four percent to 40.5 billion EBIT* before one-off rises 12

More information

Zalando - Europe's market leader in fashion ecommerce. April 2013

Zalando - Europe's market leader in fashion ecommerce. April 2013 Zalando - Europe's market leader in fashion ecommerce April 2013 Zalando is driving a mega trend, bringing fashion ecommerce to Europe Mega trend: Online fashion is the second wave of ecommerce, following

More information

Sustainable delivery. Q4 & FY 2014 Results Update 2015. 23 February 2015. 23 February 2015

Sustainable delivery. Q4 & FY 2014 Results Update 2015. 23 February 2015. 23 February 2015 Sustainable delivery 23 February 2015 Q4 & FY 2014 Results Update 2015 23 February 2015 Market leadership shown in continuous innovation Foodbox Next generation sorting machine Sunday delivery City logistics

More information

Press release. Qurius trading update Q3-2007

Press release. Qurius trading update Q3-2007 Qurius trading update Q3-2007 (in EUR x 1,000) Q3-2007 Q3-2007 Ytd Q3-2006 Q3-2006 Ytd Net sales 27,291 78,499 8,603 30,781 EBIT -1,114 1,738 436 3,499 Net profit -854 657 292 2,391 25 October 2007 In

More information

Q1 2010 Results Analyst Presentation Henk van Dalen, CFO 3 May 2010

Q1 2010 Results Analyst Presentation Henk van Dalen, CFO 3 May 2010 Q1 2010 Results Analyst Presentation Henk van Dalen, CFO 3 May 2010 Overall trading conditions continue to improve GROUP Operating income 251 million ( 163 million in Q1 20); quarter benefited from four

More information

Analyst Roundtable. Cologne, December 12, 2013

Analyst Roundtable. Cologne, December 12, 2013 QSC AG Analyst Roundtable Cologne, December 12, 2013 AGENDA 1. Operational Update Barbara Stolz CFO 2. Strategic Update Juergen Hermann CEO 3. Presentation of Selected Innovations - QSC-WiFi - QSC-tengo

More information

Rollout of new operating models strengthens competitiveness and lowers cost base by 38 million; financing structure optimised

Rollout of new operating models strengthens competitiveness and lowers cost base by 38 million; financing structure optimised press release Rollout of new operating models strengthens competitiveness and lowers cost base by 38 million; financing structure optimised Second-quarter 2013 results Almere, 26 July 2013 Second-quarter

More information

Results PostNL Q3 2014

Results PostNL Q3 2014 Results PostNL Q3 2014 The Hague, 3 November 2014 PostNL reports solid Q3 2014 results Financial highlights Q3 2014 Revenue increased to 988 million (Q3 2013: 969 million) Underlying cash operating income

More information

RoodMicrotec booked the biggest order in its history: 25 million over 10 years. The quote portfolio and hitrate remain at a historically high level.

RoodMicrotec booked the biggest order in its history: 25 million over 10 years. The quote portfolio and hitrate remain at a historically high level. PRESS RELEASE Zwolle, Thursday 27 August 2015 INTERIM REPORT 2015 Summary HY1 2015 (x EUR 1,000) HY1 2015 HY1 2014 Sales 4,912 4,770 Gross margin as % of sales 83% 84% EBITDA -33-112 EBITDA as % of sales

More information

ČESKÝ TELECOM. 1Q 2003 Results. Executive Vice-President and CFO

ČESKÝ TELECOM. 1Q 2003 Results. Executive Vice-President and CFO ČESKÝ TELECOM 1Q 2003 Results Juraj Šedivý Executive Vice-President and CFO Conference Call - Prague, 30 April 2003 Operational results ČESKÝ TELECOM 1Q02 1Q03 Chg. Telephone lines (000) 3,763 3,645 (3%)

More information

Nordex SE Conference Call 9M 2012. Hamburg, 13/11/2012

Nordex SE Conference Call 9M 2012. Hamburg, 13/11/2012 Nordex SE Conference Call 9M 2012 Hamburg, 13/11/2012 AGENDA 1. Highlights 9M 2012 Dr. J. Zeschky 2. Financials 9M 2012 B. Schäferbarthold 3. Guidance 2012 and market outlook B. Schäferbarthold 4. Strategy

More information

Profit announcement for the third quarter of 2008 and the nine months ended 30 September 2008

Profit announcement for the third quarter of 2008 and the nine months ended 30 September 2008 Announcement no. 24 2008 18 November 2008 Profit announcement for the third quarter of 2008 and the nine months ended 30 September 2008 Netop Solutions core business is to develop and market software products

More information

Telio Holding ASA Q3 09 presentation. Eirik Lunde, CEO Oslo, 28 October 2009

Telio Holding ASA Q3 09 presentation. Eirik Lunde, CEO Oslo, 28 October 2009 Telio Holding ASA 09 presentation Eirik Lunde, CEO Oslo, 28 October 2009 1 Telio Holding ASA Leading European access independent broadband telephony provider Committed to improving user experience and

More information

Investor & Analyst Presentation Semi-Annual Report 2014. Dr. Cornelius Patt, CEO Andreas Grandinger, CFO August 19th, 2014

Investor & Analyst Presentation Semi-Annual Report 2014. Dr. Cornelius Patt, CEO Andreas Grandinger, CFO August 19th, 2014 Investor & Analyst Presentation Semi-Annual Report 2014 Dr. Cornelius Patt, CEO Andreas Grandinger, CFO August 19th, 2014 Safe Harbor Statement This document includes supplemental financial measures that

More information

Conference Call. 9M 2005 Financial Results. Agenda KEY POINTS 9M2005 FINANCIALS APPENDIX. Bologna November 10th, 2005. December 2004 SEPTEMBER 2005 2

Conference Call. 9M 2005 Financial Results. Agenda KEY POINTS 9M2005 FINANCIALS APPENDIX. Bologna November 10th, 2005. December 2004 SEPTEMBER 2005 2 Conference Call 9M 2005 Financial Results Bologna November 10th, 2005 December 2004 Agenda KEY POINTS 9M2005 FINANCIALS APPENDIX 2005 2 N KEY POINTS [ xxx ] 2005 3 3Q05 Key Points KEY POINTS IGD s Highlights

More information

Conference Call. WASHTEC AG H1 2015 Report

Conference Call. WASHTEC AG H1 2015 Report Conference Call WASHTEC AG H1 2015 Report. Strongest H1 in WashTec s history Revenues (in m): + 13,2% incl. FX EBIT (in m): more than doubled Net Cash Flow (in m) 160.6 13.8 12.9 139.9 141.9 5.9 7.7 7.3

More information

2014 HALF-YEARLY RESULTS

2014 HALF-YEARLY RESULTS 2014 HALF-YEARLY RESULTS Continued revenue growth Run rate for bank card collections in excess of 560 million Strategic investment initiative is maintained Brussels, 30 July 2014, 7:30 AM Regulated information

More information

INTERIM REPORT Q1/2015

INTERIM REPORT Q1/2015 INTERIM REPORT Q1/2015 ESA TIHILÄ, CEO NICLAS ROSENLEW, CFO APRIL 14, 2015 1 INTERIM REPORT Q1/2015 BUSINESS REVIEW 2 KEY EVENTS IN Q1/2015 Revenue growth at a good level: The Network Services sales grew

More information

Financial Results Second Quarter 2014. 18 July 2014

Financial Results Second Quarter 2014. 18 July 2014 Financial Results Second Quarter 2014 18 July 2014 Highlights Lorenzo Grabau assumed the role of CEO of Kinnevik on 1 May. Kinnevik will focus on building a select number of leading digital consumer brands

More information

Pfeiffer Vacuum announces results for FY 2014

Pfeiffer Vacuum announces results for FY 2014 PRESS RELEASE Pfeiffer Vacuum announces results for FY 2014 Total sales of 406,6 million EBIT margin at 11,0 percent Dividend proposal of 2.65 euros Asslar, Germany, March 26, 2015. Total sales for FY

More information

Consolidated balance sheet

Consolidated balance sheet Consolidated balance sheet Non current assets 31/12/2009 31/12/2008 (*) 01/01/2008 (*) Property, plant and equipment 1,352 1,350 1,144 Investment property 7 11 11 Fixed assets held under concessions 13,089

More information

Net sales increased with 16% to SEK 76.1 m (65.6). Net sales for the last four quarters totalled SEK 255.0 m (306.6)

Net sales increased with 16% to SEK 76.1 m (65.6). Net sales for the last four quarters totalled SEK 255.0 m (306.6) HMS Networks AB (publ) Interim report January-March 2010 First quarter 2010 Net sales increased with 16% to SEK 76.1 m (65.6). Net sales for the last four quarters totalled SEK 255.0 m (306.6) Operating

More information

INVESTOR PRESENTATION

INVESTOR PRESENTATION INVESTOR PRESENTATION NASDAQ: PFSW 2014 PFSweb, Inc. www.pfsweb.com May 2014 CAUTIONS REGARDING FORWARD LOOKING STATEMENTS The matters discussed in this presentation, particularly information regarding

More information

Q1 2014 Earnings Call. April 30 th, 2014

Q1 2014 Earnings Call. April 30 th, 2014 Q1 2014 Earnings Call April 30 th, 2014 Agenda Executive summary Financial data Outlook 2014 Appendix 2 Summary Q1 2014 (1) Revenue growth factors Positive start in FY 2014 with Q1 revenue increase of

More information

CONFERENCE CALL PRELIMINARY FIGURES FISCAL YEAR 2014

CONFERENCE CALL PRELIMINARY FIGURES FISCAL YEAR 2014 WELCOME DÜRR AKTIENGESELLSCHAFT CONFERENCE CALL PRELIMINARY FIGURES FISCAL YEAR 2014 Ralf W. Dieter, CEO Ralph Heuwing, CFO Bietigheim-Bissingen, March 9, 2015 www.durr.com DISCLAIMER This presentation

More information

2013 Half Year Results

2013 Half Year Results 2013 Half Year Results Erwin Stoller, Executive Chairman Joris Gröflin, Chief Financial Officer Agenda 1. Introduction and summary of first half year 2013 2. Financial results first half year 2013 3. Outlook

More information

Q3 2015 Interim Report Susan Duinhoven, President and CEO Kim Ignatius, CFO 29 October 2015

Q3 2015 Interim Report Susan Duinhoven, President and CEO Kim Ignatius, CFO 29 October 2015 Q3 2015 Interim Report Susan Duinhoven, President and CEO Kim Ignatius, CFO 29 October 2015 CEO s First Impressions of Sanoma Sanoma s strengths: Dedicated people Strong local brands Great content Superior

More information

telegate group: 6-months results 2010

telegate group: 6-months results 2010 telegate group: 6-months results 2010 Munich, August 3, 2010 Agenda The new telegate: Transformation towards local search provider Financials 6-months 2010 Business development & objectives 2 Transformation

More information

EUROPE S LEADING ONLINE FASHION DESTINATION Q1 2015 Earnings Call 12 May 2015

EUROPE S LEADING ONLINE FASHION DESTINATION Q1 2015 Earnings Call 12 May 2015 EUROPE S LEADING ONLINE FASHION DESTINATION Q1 2015 Earnings Call 12 May 2015 Results highlights and business update 1 REACCELERATED REVENUE GROWTH WHILE PROFITABILITY IMPROVEMENTS CONTINUE Strong Revenue

More information

IMCD reports strong results for 2014

IMCD reports strong results for 2014 IMCD reports strong results for 2014 Rotterdam, The Netherlands 11 March 2015 - IMCD N.V. ( IMCD or Company ), a leading international speciality chemicals-focused distributor, today announces the 2014

More information

Nordex SE Conference Call Q3 2013. Frankfurt/M. November 14, 2013

Nordex SE Conference Call Q3 2013. Frankfurt/M. November 14, 2013 Nordex SE Conference Call Q3 2013 Frankfurt/M. November 14, 2013 AGENDA Speaker: Dr. Jürgen Zeschky, CEO 1. Highlights 2. Market update 3. Business performance 4. Financials 5. Outlook and guidance 6.

More information

CONFERENCE CALL RESULTS JANUARY MARCH 2015

CONFERENCE CALL RESULTS JANUARY MARCH 2015 WELCOME DÜRR AKTIENGESELLSCHAFT CONFERENCE CALL RESULTS JANUARY MARCH 2015 Ralf W. Dieter, CEO Ralph Heuwing, CFO Hanover, May 12, 2015 www.durr.com DISCLAIMER This presentation has been prepared independently

More information

INTERIM REPORT 2013 SECOND QUARTER (Q2)

INTERIM REPORT 2013 SECOND QUARTER (Q2) INTERIM REPORT 2013 SECOND QUARTER (Q2) Summary - Revenue in the second quarter came to 432 million kroner, 39 million kroner higher than the second quarter of 2012 - Higher revenue was a result of increased

More information

The East Asiatic Company Ltd. A/S. H1 Results and 2002 Outlook

The East Asiatic Company Ltd. A/S. H1 Results and 2002 Outlook The East Asiatic Company Ltd. A/S H1 Results and 2002 Outlook Today s agenda Highlights and events Results for H1 2002 Mark Wilson Iqbal Jumabhoy EAC s Four Strategic Businesses EAC Nutrition Mark Wilson

More information

Analyst presentation H1 2015/16

Analyst presentation H1 2015/16 Analyst presentation H1 2015/16 Half year ended 30 September 2015 18 November 2015 Disclaimer DISCLAIMER THIS PRESENTATION may contain forward looking statements. These statements are based on current

More information

telegate Group Financial Results 2013 Munich, March 13, 2014

telegate Group Financial Results 2013 Munich, March 13, 2014 telegate Group Financial Results 2013 Munich, March 13, 2014 Agenda Digital business highlights Reasons behind improvements Financials 2013 Outlook 2 2013 digital business KPIs ARPA new customers Up by

More information

Fugro HY 2015: Improved results under continued challenging market circumstances Increased margin pressure expected in second half year

Fugro HY 2015: Improved results under continued challenging market circumstances Increased margin pressure expected in second half year Leidschendam, the Netherlands, 6 August 2015 Fugro HY 2015: Improved results under continued challenging market circumstances Increased margin pressure expected in second half year Year-on-year revenue

More information

Significant debt reduction paves way for operational recovery

Significant debt reduction paves way for operational recovery press release 18 November 2014 Royal Imtech publishes third quarter 2014 results Significant debt reduction paves way for operational recovery Financial solution implemented providing stability going forward

More information

Report on the nine-month period ended July 31, 2004 WKN: 330 410 ISIN: DE0003304101

Report on the nine-month period ended July 31, 2004 WKN: 330 410 ISIN: DE0003304101 GERRY WEBER International AG Report on the first nine months of 2003/2004 Report on the nine-month period ended July 31, 2004 WKN: 330 410 ISIN: DE0003304101 The GERRY WEBER share: While the stock market

More information

Grontmij N.V. Analyst presentation. Financial results Q1 2014. 30 April 2014

Grontmij N.V. Analyst presentation. Financial results Q1 2014. 30 April 2014 Grontmij N.V. Analyst presentation Financial results Q1 2014 30 April 2014 Encouraging start of the year for Grontmij Highlights Q1 2014 2 Total revenue shows modest decline, net revenue is stable compared

More information