2007 FINANCIAL RESULTS
|
|
|
- Donald Phillips
- 3 years ago
- Views:
Transcription
1 2007 FINANCIAL RESULTS February 8, 2008 Pekka Lundmark, President and CEO Teo Ottola, CFO 2008 Konecranes Plc. All rights reserved.
2 2008 Group Outlook Konecranes targets double-digit sales growth in 2008 We target sales growth for all three Business Areas in 2008 There continues to be potential for a further improvement in operating margin 2008 Konecranes Plc. All rights reserved. Results FY2007 2
3 Favorable 2008 Outlook, because 1. Strong year-end order book (up 33 % y-o-y) 2. High order and inquiry activity in January Services is a genuine growth market, and even includes certain countercyclical elements 4. Good demand in emerging markets in Asia-Pacific, Eastern Europe, Middle East and Latin America 5. Several customer segments expected to continue to drive demand also in a potential economic slowdown 6. Demand from general manufacturing expected to stabilize on a high level in Western Europe and North America 2008 Konecranes Plc. All rights reserved. Results FY2007 3
4 Three Synergistic Business Areas With Leading Market Positions Service (Industrial & Port) Preventive maintenance Inspections Repairs Modernizations Spares Standard Lifting Chain Hoists Wire rope hoists Crane Components Industrial Cranes Heavy Lifting - Industrial process cranes - Container handling & other port equip. STS RTG & RMG Lift trucks Reachstackers Straddle Carriers Market Size Market share Position Open: > 3 BEUR ~ 18 % #1 Total: > 10 BEUR ~ 7 % > 4 BEUR ~ 15 % #1 ~7 BEUR ~2 BEUR ~12 % #1 ~5 BEUR ~6 % # Konecranes Plc. All rights reserved. Results FY2007 4
5 Major Scale Benefits Sales 2003 Sales Konecranes can utilize clear scale advantages in R&D, manufacturing and procurement Over 80 percent of sales are derived from products and services where Konecranes is almost twice the size of its closest competitor. 0 Konecranes Competitor 1 Competitor 2 Competitor 3 Sales of industrial lifting equipment. Excluding port and other non-industrial sales. Reported figures for financial year ending in Konecranes Plc. All rights reserved. Results FY2007 5
6 Highlights 2007 Third year of very strong growth Improved profitability on higher volumes, scale benefits, pricing and increased productivity Further increase of market share Strengthened position in emerging markets Eight acquisitions strengthen crane, port and machine tool service businesses Successful recruitment of Service personnel 2008 Konecranes Plc. All rights reserved. Results FY2007 6
7 2007 Group Orders Received 1,872 (1,473), +27 % Konecranes Plc. All rights reserved. Results FY2007 7
8 2007 Group Net Sales 1,750 (1,483), +18 % Konecranes Plc. All rights reserved. Results FY2007 8
9 2007 Group EBIT & Margin EBIT: (105.5) * Margin: 10.0 (7.1) % 200 EBIT EBIT MARGIN 12 % % % % % % *EBIT excluding capital gain of 17.6 on real estate sale 0 % 2008 Konecranes Plc. All rights reserved. Results FY2007 9
10 Sales Split by Business Area and Region, % (35) (33) , (53) , (35) 29 (32) ) Standard Lifting Service Heavy Lifting 12 (12) EMEA Asia-Pacific Americas 2008 Konecranes Plc. All rights reserved. Results FY
11 SERVICE 2008 Konecranes Plc. All rights reserved.
12 2007 Service: Orders & Sales* Orders: 563, +26% Sales: 629, +19% 700,0 ORDERS SALES 600,0 500,0 400,0 300,0 200,0 100,0 0, *2006 figures restated according to new reporting method. Earlier years are not restated Konecranes Plc. All rights reserved. Results FY
13 2007 Service EBIT & Margin* EBIT: 78.7 (53.0) Margin: 12.5 (10.1) % EBIT EBIT MARGIN % % % 50 8 % 40 6 % % 2 % % *2006 figures restated according to new reporting method. Earlier years are not restated. The margin in would be approx. 1.5 %-points higher according to the new reporting method Konecranes Plc. All rights reserved. Results FY
14 2007 Service Contract Base 292 (263) thousand units Annual value 106.4, + 15 % NUMBER OF CRANES VALUE Konecranes Plc. All rights reserved. Results FY
15 STANDARD LIFTING 2008 Konecranes Plc. All rights reserved.
16 2007 Standard Lifting: Orders & Sales* Orders: 794, +34% Sales: 693, +24% ORDERS SALES *2006 figures restated according to new reporting method. Earlier years are not restated Konecranes Plc. All rights reserved. Results FY
17 2007 Standard Lifting EBIT & Margin* EBIT: (51.5) Margin: 14.6 (9.2) % EBIT EBIT MARGIN % % 12 % % 60 8 % 40 6 % 4 % 20 2 % *2006 figures restated according to new reporting method. Earlier years are not restated. The margin would be approx. 1.5 %-points lower according to the new reporting method 0 % 2008 Konecranes Plc. All rights reserved. Results FY
18 HEAVY LIFTING 2008 Konecranes Plc. All rights reserved.
19 2007 Heavy Lifting Orders & Sales Orders: 634, +22% Sales: 549, +12% ORDERS SALES 700,0 600,0 500,0 400,0 300,0 200,0 100,0 0, Konecranes Plc. All rights reserved. Results FY
20 2007 Heavy Lifting EBIT & EBIT Margin EBIT: 34.0 (33.6) Margin: 6.2 (6.8) % EBIT EBIT MARGIN % % % 12 % 10 % 8 % 6 % 4 % 5 2 % % 2008 Konecranes Plc. All rights reserved. Results FY
21 Order Book by Business Area End-07: 758 (End-06: 572), +33% SER 109 (101), STD 271 (175), HVY 406 (367) SERVICE STANDARD LIFTING HEAVY LIFTING Konecranes Plc. All rights reserved. Results FY
22 Quarterly Order Book SERVICE STANDARD LIFTING HEAVY LIFTING Q1/05 Q2/05 Q3/05 Q4/05 Q1/06 Q2/06 Q3/06 Q4/06 Q1/07 Q2/07 Q3/07 Q4/ Konecranes Plc. All rights reserved. Results FY
23 Personnel by Business Area Total: 8,404 (7,549) +855 Employees, % SER + 513, STD + 146, HVY SERVICE STANDARD LIFTING HEAVY LIFTING OTHER Konecranes Plc. All rights reserved. Results FY
24 Sales by Industry % of Total Sales Petrochemical 3 % Steel & other warehousing 3 % Pulp and paper 5 % Power plants 5 % General Manufacturing 25 % Automotive 2 % Transport, Shipping 4 % 2007 Sales Resellers 11 % OEM crane builders 6 % Construction 2 % Primary metals 10 % Shipyards 3 % Harbors 14 % 1 % Others 6 % Refuse Handling Aviation, Aerospace<1 % 2008 Konecranes Plc. All rights reserved. Results FY
25 Sales by Industry % of Total Sales 30,0 % 25,0 % 20,0 % 15,0 % 10,0 % 5,0 % 0,0 % Q1/02 Q2/02 Q3/02 Q4/02 Q1/03 Q2/03 Q3/03 Q4/03 Q1/04 Q2/04 Q3/04 Q4/04 Q1/05 Q2/05 Q3/05 Q4/05 Q1/06 Q2/06 Q3/06 Q4/06 Q1/07 Q2/07 Q3/07 Q4/07 Pulp and Paper Steel & other warehousing General manufacturing Primary metals Harbours Resellers Transport & shipping industry Power plants & Refuse handling 2008 Konecranes Plc. All rights reserved. Results FY
26 FOURTH QUARTER AND GROUP FINANCIALS Teo Ottola, CFO 2008 Konecranes Plc. All rights reserved.
27 Q4 Group Orders & Sales Orders: 471 (367), +28 % Sales: 523 (460), +14 % 600,0 ORDERS SALES 500,0 400,0 300,0 200,0 100,0 0,0 Q1/04 Q2/04 Q3/04 Q4/04 Q1/05 Q2/05 Q3/05 Q4/05 Q1/06 Q2/06 Q3/06 Q4/06 Q1/07 Q2/07 Q3/07 Q4/ Konecranes Plc. All rights reserved. Results FY
28 Q4 Group EBIT & Margin Record-High Quarter: EBIT 60.4 (39.3) Margin: 11.6 (8.5) % EBIT EBIT MARGIN % % % 40 8 % % 10 4 % 0 2 % % Q1/02 Q2/02 Q3/02 Q4/02 Q1/03 Q2/03 Q3/03 Q4/03 Q1/04 Q2/04 Q3/04 Q4/04 Q1/05 Q2/05 Q3/05 Q4/05 Q1/06 Q2/06 Q3/06 Q4/06 Q1/07 Q2/07 Q3/07 Q4/ Konecranes Plc. All rights reserved. Results FY
29 Q4 Service Orders & Sales* Orders: 138 (123), +13% Sales: 173 (161), +7% 200 ORDERS SALES Q1/04 Q2/04 Q3/04 Q4/04 Q1/05 Q2/05 Q3/05 Q4/05 Q1/06 Q2/06 Q3/06 Q4/06 Q1/07 Q2/07 Q3/07 Q4/07 *2006 figures restated according to new reporting method. Earlier years are not restated Konecranes Plc. All rights reserved. Results FY
30 Q4 Service EBIT & Margin* EBIT: 24.3 (17.6) Margin: 14.0 (10.9) % EBIT EBIT MARGIN % % 12 % % 15 8 % 10 6 % 4 % 5 2 % 0 0 % Q1/02 Q2/02 Q3/02 Q4/02 Q1/03 Q2/03 Q3/03 Q4/03 Q1/04 Q2/04 Q3/04 Q4/04 Q1/05 Q2/05 Q3/05 Q4/05 Q1/06 Q2/06 Q3/06 Q4/06 Q1/07 Q2/07 Q3/07 Q4/07 *2006 figures restated according to new reporting method. Earlier years are not restated. The margin in would be approx. 1.5 %-points higher according to the new reporting method Konecranes Plc. All rights reserved. Results FY
31 Q4 Standard Lifting Orders & Sales* Orders: 196 (138), +43% Sales: 201 (160), +26% 250 ORDERS SALES Q1/04 Q2/04 Q3/04 Q4/04 Q1/05 Q2/05 Q3/05 Q4/05 Q1/06 Q2/06 Q3/06 Q4/06 Q1/07 Q2/07 Q3/07 Q4/07 *2006 figures restated according to new reporting method. Earlier years are not restated Konecranes Plc. All rights reserved. Results FY
32 Q4 Standard Lifting EBIT & EBIT Margin* EBIT: 31.7 (16.2) Margin: 15.8 (10.2) % EBIT EBIT MARGIN % % 14 % % % 15 8 % 10 6 % 4 % 5 2 % 0 0 % Q1/02 Q2/02 Q3/02 Q4/02 Q1/03 Q2/03 Q3/03 Q4/03 Q1/04 Q2/04 Q3/04 Q4/04 Q1/05 Q2/05 Q3/05 Q4/05 Q1/06 Q2/06 Q3/06 Q4/06 Q1/07 Q2/07 Q3/07 Q4/07 *2006 figures restated according to new reporting method. Earlier years are not restated. The margin would be approx. 1.5 %-points lower according to the new reporting method 2008 Konecranes Plc. All rights reserved. Results FY
33 Q4 Heavy Lifting Orders & Sales Orders: 169 (129), +31% Sales: 188 (163), +15% 250 ORDERS SALES Q1/04 Q2/04 Q3/04 Q4/04 Q1/05 Q2/05 Q3/05 Q4/05 Q1/06 Q2/06 Q3/06 Q4/06 Q1/07 Q2/07 Q3/07 Q4/ Konecranes Plc. All rights reserved. Results FY
34 Q4 Heavy Lifting EBIT & EBIT Margin EBIT: 15.6 (14.0) Margin: 8.3 (8.6) % EBIT EBIT MARGIN % % % 10 8 % 8 6 % 6 4 % % 0 0 % Q1/02 Q2/02 Q3/02 Q4/02 Q1/03 Q2/03 Q3/03 Q4/03 Q1/04 Q2/04 Q3/04 Q4/04 Q1/05 Q2/05 Q3/05 Q4/05 Q1/06 Q2/06 Q3/06 Q4/06 Q1/07 Q2/07 Q3/07 Q4/ Konecranes Plc. All rights reserved. Results FY
35 Return on Capital Employed ROCE % * *2007 ROCE excluding capital gain on real estate was 46.2 % 2008 Konecranes Plc. All rights reserved. Results FY
36 Return on Equity ROE % * *2007 ROE excluding capital gain on real estate was 47.3 % 2008 Konecranes Plc. All rights reserved. Results FY
37 Gearing 120 % 100 % % 80 % 79.3 % 75.8 % 60 % 57.3 % 65.0 % 40 % 39.3 % 20 % 22.4 % 0 % Q1/06 Q2/06 Q3/06 Q4/06 Q1/07 Q2/07 Q3/07 Q4/ % 2008 Konecranes Plc. All rights reserved. Results FY
38 Net Working Capital Percent of Sales 20 % 18 % 16 % 14 % 12 % 15.4 % 18.3 % 15.8 % 15.1 % 14.8 % 14.4 % 12.8 % 10 % 8 % 9.5 % 6 % 4 % 2 % 0 % Q1/06 Q2/06 Q3/06 Q4/06 Q1/07 Q2/07 Q3/07 Q4/ Konecranes Plc. All rights reserved. Results FY
39 Cash Flow From Operations Before Financing Items and Taxes Konecranes Plc. All rights reserved. Results FY
40 Cash flow per share before financing items and taxes EUR Konecranes Plc. All rights reserved. Results FY
41 Basic Earnings & Dividend per Share Proposed pay-out ratio of 36.9 % EUR / Share EPS DIVIDEND 2,5 2, * 1, , ,80 ** 0, , * 2007 EPS excluding capital gain: EUR 1.95 ** Board s Proposal 2008 Konecranes Plc. All rights reserved. Results FY
42 Statement of income Sales 1, ,749.7 Other operating income Depreciation and impairments Other operating expenses -1, ,553.1 Operating profit Share of result of associated companies and joint ventures Interests, net Other financial income and expenses Income before taxes Taxes Net income for the period Konecranes Plc. All rights reserved. Results FY
43 Balance sheet 12/ / / /2007 Non-current assets Equity Inventories Non-current liabilities Other current assets Provisions Current liabilities Total assets Total s holders equity and liabilities Konecranes Plc. All rights reserved. Results FY
44 Cash flow statement Operating income Depreciation and impairments Profits and losses on sale of fixed assets Other non-cash items Operating income before change in net working capital Change in net working capital Cash flow from operations before financing items and taxes Financing items and taxes Net cash flow from operating activities Net cash used in investing activities Cash flow before financing activities Translation difference in cash Repurchase of own shares Dividends paid Change in interest bearing debt Proceeds from share subscriptions Change of cash and cash equivalents Konecranes Plc. All rights reserved. Results FY
45 Key figures % Change Sales Operating Income (EBIT) Income before taxes Net Income Cash flow from operations before financing and taxes Cash flow per share before financing and tax Net interest bearing debt Net gearing (%) Solidity (%) Return on capital employed (%) Return on equity (%) Equity per share (EUR) Investments Personnel at end of period 7,549 8, Personnel on average 6,859 8, Konecranes Plc. All rights reserved. Results FY
46 Contact information Pekka Lundmark, President and CEO tel (0) Teo Ottola, Chief Financial Officer tel.+358 (0) Paul Lönnfors, Investor Relations Manager tel.+358 (0) Mikael Wegmüller, Director, Marketing and Communications tel: +358 (0) Konecranes Plc. All rights reserved.
47 NOT JUST LIFTING THINGS, BUT ENTIRE BUSINESSES 2008 Konecranes Plc. All rights reserved.
MEDIA RELEASE SIKA WITH STRONG GROWTH IN EMERGING MARKETS
DATUM 1 / 6 Zugerstrasse 50 6341 Baar, Switzerland www.sika.com CONTACT TELEPHONE E MAIL Dominik Slappnig Corporate Communications & Investor Relations +41 58 436 68 21 slappnig.dominik@ch.sika.com SIKA
Interim Report January 1 st March 31 st, 2003
Interim Report January 1 st March 31 st, 2003 First Quarter 2003 Earnings before taxes increased by 23 per cent to 70 MSEK. Earnings after taxes increased by 36 per cent to 45 MSEK. Earnings per share
Financial Results. siemens.com
s Financial Results Fourth Quarter and Fiscal 2015 siemens.com Key figures (in millions of, except where otherwise stated) Volume Q4 % Change Fiscal Year % Change FY 2015 FY 2014 Actual Comp. 1 2015 2014
FUCHS PETROLUB SE The leading independent lubricants manufacturer of the world
FUCHS PETROLUB SE The leading independent lubricants manufacturer of the world Dr. Alexander Selent, Vice Chairman & CFO Dagmar Steinert, Head of Investor Relations January 2014 The leading independent
Press release Regulated information
Press release Regulated information 26 February 2010 Annual results 2009 Press Katelijn Bohez T +32 56 23 05 71 Investor Relations Jacques Anckaert T +32 56 23 05 72 www.bekaert.com www.bekaert.mobi Bekaert
Strong order intake, Service result continued to improve, Equipment result weak. Interim Report January March 2015
Strong order intake, Service result continued to improve, Equipment result weak Q1 2 Strong order intake, Service result continued to improve, Equipment result weak Figures in brackets, unless otherwise
Aalberts Industries increases earnings per share +10%
Aalberts Industries increases earnings per share +10% Langbroek, 26 February 2015 Highlights o Revenue EUR 2,201 million, increase +8% (organic +3.1%) o Operating profit (EBITA) +10% to EUR 247 million;
Half year results 2011
Half year results 2011 29 July 2011 Bert De Graeve, Chief Executive Officer Bruno Humblet, Chief Financial Officer Address by Bert De Graeve, Chief Executive Officer Introductory remark The consolidated
ITW Conference Call Third Quarter 2013
ITW Conference Call Third Quarter 2013 October 22, 2013 SOLID GROWTH. STRONG RETURNS. BEST-IN-CLASS OPERATOR. Forward-Looking Statements Safe Harbor Statement This conference call contains forward-looking
Aalberts Industries Net profit and earnings per share +15%
PRESS RELEASE 1 ST HALF YEAR 2015 Aalberts Industries Net profit and earnings per share +15% Langbroek, 13 August 2015 Highlights o Revenue EUR 1,244 million, increase +18% (organic +2%). o Operating profit
Investors Presentation Final Figures Financial Year 2014 / 2015. Solutions made in plastic
Page 1 Investors Presentation, Final Figures Financial Year 2014 / 2015 Investors Presentation Final Figures Financial Year 2014 / 2015 Solutions made in plastic Page 2 Investors Presentation, Final Figures
FRANKLIN ELECTRIC REPORTS RECORD SECOND QUARTER 2013 SALES AND EARNINGS
For Immediate Release For Further Information Refer to: John J. Haines 260-824-2900 FRANKLIN ELECTRIC REPORTS RECORD SECOND QUARTER 2013 SALES AND EARNINGS Bluffton, Indiana July 30, 2013 - Franklin Electric
Pascal Quiry July 2010
Please send any questions on this case study to the author via the mail box on the web site www.vernimmen.net Pascal Quiry July 2010 This document may not be used, reproduced or sold without the authorisation
Year ended 31 Dec 2009
PACE PLC CHANGE OF FUNCTIONAL AND PRESENTATIONAL CURRENCY AND COMPARATIVES RE-PRESENTED IN US DOLLARS Introduction Pace announced at the time of its preliminary results announcement that the Board had
Earnings Release Q3 FY 2015 April 1 to June 30, 2015
Munich, Germany, July 30, 2015 Earnings Release FY 2015 April 1 to June 30, 2015 Solid performance, softening market environment»overall our businesses delivered solid underlying profitability despite
CFO s presentation. CFO Jari Karlson
CFO s presentation CFO Jari Karlson Orion s financial objectives Increasing net sales. Achievement of this objective requires continuous investment in development of the product portfolio. Maintaining
FIS Mergent Online. Walsh College Library. Select one or more of the databases to search
Walsh College Library FIS Mergent Online U.S. Company Data Financial information on over 25,000 U.S. public companies (active & inactive) International Company Data Financial information for over 20,000
HAMBURGER HAFEN UND LOGISTIK AG ANALYSTS CONFERENCE
HAMBURGER HAFEN UND LOGISTIK AG ANALYSTS CONFERENCE 31 MARCH 2008 Hamburger Hafen und Logistik AG DISCLAIMER The facts and information contained herein are as up to date as is reasonably possible and are
Service Tax Planning - Expected Revenue Growth in FY 2015
Munich, Germany, May 7, 2015 Earnings Release FY 2015 January 1 to March 31, 2015 Portfolio gains drive income»for business volume, we performed well in our markets. The profitability of our Industrial
FOR IMMEDIATE RELEASE
FOR IMMEDIATE RELEASE O-I REPORTS FULL YEAR AND FOURTH QUARTER 2014 RESULTS O-I generates second highest free cash flow in the Company s history PERRYSBURG, Ohio (February 2, 2015) Owens-Illinois, Inc.
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
Ludwigshafen, February 25, 2014
Ludwigshafen, February 25, 2014 Analyst Conference FY2013 Cautionary note regarding forward-looking statements This presentation may contain forward-looking statements that are subject to risks and uncertainties,
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
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,
A X A L T A C O A T I N G S Y S T E M S. Q1 2016 FINANCIAL RESULTS April 28, 2016
A X A L T A C O A T I N G S Y S T E M S Q1 2016 FINANCIAL RESULTS April 28, 2016 Legal Notices Forward-Looking Statements This presentation and the oral remarks made in connection herewith may contain
CONFERENCE CALL PRELIMINARY FIGURES FISCAL YEAR 2013
WELCOME DÜRR AKTIENGESELLSCHAFT CONFERENCE CALL PRELIMINARY FIGURES FISCAL YEAR 2013 Ralf W. Dieter, CEO Ralph Heuwing, CFO Bietigheim-Bissingen, February 25, 2014 www.durr.com DISCLAIMER This presentation
Klöckner & Co SE. Q3 2014 Results
Klöckner & Co SE A Leading Multi Metal Distributor Gisbert Rühl CEO Q3 2014 Results Press Telephone Conference November 6, 2014 Disclaimer This presentation contains forward-looking statements which reflect
How To Understand How Well-Run A Company Like Aerocean Does Well
3 rd Quarter 2014 Earnings Conference Call Transcript Overview*: BDC reported 3Q14 consolidated revenues of $613.1M, income from continuing operations of $50.4M and diluted EPS from continuing operations
PONSSE PLC, STOCK EXCHANGE RELEASE, 26 OCTOBER 2010, 9:00 a.m. PONSSE S INTERIM REPORT FOR 1 JANUARY 30 SEPTEMBER 2010
PONSSE PLC, STOCK EXCHANGE RELEASE, 26 OCTOBER 2010, 9:00 a.m. PONSSE S INTERIM REPORT FOR 1 JANUARY 30 SEPTEMBER 2010 - Net sales were EUR 171.8 (Q1-Q3/2009 EUR 98.9) million. - Q3 net sales were EUR
Analysts and press conference for the financial year 2010. March 16, 2011
Analysts and press conference for the financial year 2010 March 16, 2011 Welcome Walter Gränicher Jost Sigrist Werner Schmidli Chairman of the Board of Directors Chief Executive Officer Chief Financial
STONESOFT CORP. STOCK EXCHANGE RELEASE APRIL 28,2006 AT 9.00 AM STONESOFT CORP.'S INTERIM REPORT FOR JANUARY-MARCH 2006
STONESOFT CORP. STOCK EXCHANGE RELEASE APRIL 28,2006 AT 9.00 AM STONESOFT CORP.'S INTERIM REPORT FOR JANUARY-MARCH 2006 The sales of StoneGate products increased by 12 % during the first quarter. SUMMARY
GrandVision reports Revenue growth of 13.8% and EPS growth of 31.7%
GrandVision reports Revenue of 13.8% and EPS of 31.7% Schiphol, the Netherlands 16 March 2015. GrandVision NV (EURONEXT: GVNV) publishes Full Year and Fourth Quarter 2015 results. 2015 Highlights Revenue
Ratio Analysis. A) Liquidity Ratio : - 1) Current ratio = Current asset Current Liability
A) Liquidity Ratio : - Ratio Analysis 1) Current ratio = Current asset Current Liability 2) Quick ratio or Acid Test ratio = Quick Asset Quick liability Quick Asset = Current Asset Stock Quick Liability
FOR IMMEDIATE RELEASE
FOR IMMEDIATE RELEASE For media inquiries, contact: Eric Armstrong, Citrix Systems, Inc. (954) 267-2977 or eric.armstrong@citrix.com For investor inquiries, contact: Eduardo Fleites, Citrix Systems, Inc.
last page of this release. 3 Operating margin is calculated as operating income divided by net revenues.
By: EARNINGS RELEASE Expeditors International of Washington, Inc. 1015 Third Avenue, Suite 1200 Seattle, Washington 98104 CONTACTS: R. Jordan Gates Bradley S. Powell President and Chief Operating Officer
Fiscal Year Guidance Achieved Execution of Vision 2020 Begun
Fiscal Year Guidance Achieved Execution of Vision 2020 Begun Joe Kaeser, President and Chief Executive Officer of Siemens AG We delivered the results we originally promised for fiscal 2014 and made substantial
Ruukki is Ready for Growth
Ruukki is Ready for Growth Capital Markets Day, Budapest, 2006 Mikko Hietanen, CFO Sept. 27-28 2006 www.ruukki.com Mikko Hietanen Ruukki is ready for growth Focus on profitable growth Financial Platform
PRESENTATION CONTENT. 2 Presentation title Presentors name, date 2. Company presenation KC Lift Trucks. Konecranes 2014 All rights reserved.
PRESENTATION CONTENT 2 Presentation title Presentors name, date 2 KONECRANES IN NUMBERS 11,800 EMPLOYEES 600 LOCATIONS WORLDWIDE ACTIVE IN ALMOST 50 EQUIPMENT IS 61% OF TOTAL SALES COUNTRIES MAINTENANCE
Fiscal Year 2015 Fourth Quarter Conference Call
Copyright 2015 Rockwell Automation, Inc. All rights reserved. Fiscal Year 2015 Fourth Quarter Conference Call November 10, 2015 Copyright 2015 Rockwell Automation, Inc. All rights reserved. 2 Safe Harbor
EARNINGS RELEASE FOR IMMEDIATE RELEASE EXPEDITORS REPORTS FOURTH QUARTER 2014 EPS OF $0.51 PER SHARE 1
By: Expeditors International of Washington, Inc. 1015 Third Avenue, Suite 1200 Seattle, Washington 98104 EARNINGS RELEASE CONTACTS: R. Jordan Gates Bradley S. Powell President and Chief Operating Officer
Annual Results Press Conference Analyst Presentation Datwyler Group. 4 March 2016
Annual Results Press Conference Analyst Presentation Datwyler Group 4 March 2016 Review and outlook Dr. Paul J. Hälg, CEO Datwyler Group Key profit figures reported Strong franc puts pressure on revenue
Klöckner & Co SE. Q3 2014 Results
Klöckner & Co SE A Leading Multi Metal Distributor Gisbert Rühl CEO Marcus A. Ketter CFO Results Analysts and Investors Conference November 6, Disclaimer This presentation contains forward-looking statements
Third Quarter Fiscal 2015 Conference Call. May 1, 2015
Third Quarter Fiscal 2015 Conference Call May 1, 2015 Safe Harbor Statement Statements contained in this presentation that are not based on historical facts are "forward-looking statements" within the
Income Statement (1) First Quarter 2002
Income Statement (1) (in millions of EUR) 1 st Q 2002 1 st Q 2001 2002/2001 Sales 5,402.2 4,993.6 +8.2% (2) EBITDA (FIFO) 408.7 366.1 +11.6% EBITDA margin 7.6% 7.3% - Depreciation (145.5) (134.6) +8.1%
for earnings per 54.1% Adjusted basic since March 2014 Adjusted basic Completed six CCL Industries to $635.8 million quarter of 2014.
News Releasee For Immediate Release, Thursday, February 25,, 2016 Stock Symbols: TSX CCL.A and CCL.B Strong Fourth Quarter Caps Record Year for CCL Industries Fourth Quarter Highlights Adjusted basic earnings
Delivering Sustainable Growth. Bill Seeger
GKN Delivering Sustainable Growth Bill Seeger Overview GKN is now well positioned to deliver sustainable growth following the completion of significant restructuring initiatives GKN s aim of delivering
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
April 1, 2010. Rudi Ludwig, CEO Wilfried Trepels, CFO
Annual Financial i Statements t t 2009 April 1, 2010 Rudi Ludwig, CEO Wilfried Trepels, CFO 1 Agenda 1. Executive Summary 2. Background Market Performance 3. Business Performance 4. Financials 5. Next
Accenture Reports Third-Quarter Fiscal 2015 Results. -- Revenues of $7.8 billion, up 0.4% in U.S. dollars and 10% in local currency --
Accenture Reports Third-Quarter Fiscal 2015 Results -- Revenues of $7.8 billion, up 0.4% in U.S. dollars and 10% in local currency -- -- EPS of $1.24 include a $0.06 non-cash pension settlement charge.
Fiscal Year 2015 First Quarter Conference Call
Fiscal Year 2015 First Quarter Conference Call January 28, 2015 Copyright 2015 Rockwell Automation, Inc. All Rights Reserved. 2 Safe Harbor Statement This presentation includes statements related to the
SCANFIL GROUP S INTERIM REPORT 1 JANUARY 30 SEPTEMBER 2009
SCANFIL PLC INTERIM REPORT 23 OCTOBER 2009 8.30 a.m. SCANFIL GROUP S INTERIM REPORT 1 JANUARY 30 SEPTEMBER 2009 January - September - Turnover for the first nine months of 2009 totalled EUR 149.2 million
An attractive business model with a high return on capital
KONE CMD 2015 An attractive business model with a high return on capital Eriikka Söderström, CFO Agenda Global position in a life cycle business Strong order book combined with recurring revenues Flexible
Earnings Release Q1 FY 2016 October 1 to December 31, 2015
Munich, Germany, January 25, 2016 Earnings Release FY 2016 October 1 to December 31, 2015 Strong start into the fiscal year earnings outlook raised»we delivered a strong quarter and are well underway in
Conference Call FY 2014/15
AT&S first choice for advanced applications Conference Call FY 2014/15 Andreas Gerstenmayer (CEO) Karl Asamer (CFO) Elke Koch (IR/PR) 7th May 2015 8.45am CET AT & S Austria Technologie & Systemtechnik
GIBRALTAR REPORTS THIRD-QUARTER SALES AND EARNINGS
For Immediate Release October 26, 2005 GIBRALTAR REPORTS THIRD-QUARTER SALES AND EARNINGS Sales Up 5% to $282 Million; Earnings Per Share from Continuing Operations of $.43; Inventories and Debt Reduced
Delphi Reports Third Quarter 2015 Financial Results
Delphi Reports Third Quarter 2015 Financial Results GILLINGHAM, England - Delphi Automotive PLC (NYSE: DLPH), a leading global vehicle components manufacturer, today reported third quarter 2015 U.S. GAAP
Investors Presentation Solutions made in plastic
Page 1 Investors Presentation, Q3: Nine Month Figures 2014 / 2015 Investors Presentation Q3: Nine Month Figures 2014 / 2015 Solutions made in plastic Page 2 Investors Presentation, Q3: Nine Month Figures
INTERIM REPORT 1.1.-30.6.2004
INTERIM REPORT 1.1.-30.6.2004 RAUTE OYJ 1 (9) RAUTE OYJ S INTERIM REPORT FOR JANUARY 1 JUNE 30, 2004 Net sales MEUR 41.9 (MEUR 33.0) and operating profit MEUR 4.1 (MEUR -7.4) increased. Net sales of current
2 N D Q U A R T E R 2 0 1 6. O s l o, 1 8 J u l y 2 0 1 6
2 N D Q U A R T E R 2 1 6 O s l o, 1 8 J u l y 2 1 6 Agenda Per A Sørlie, President & CEO Highlights Business areas Outlook Per Bjarne Lyngstad, CFO Financial performance 2 Highlights 2 nd quarter 216
Consolidated Financial Statements for the Third Quarter of the Fiscal Year Ending March 31 st, 2016 (FY2016), Japan GAAP February 9 th, 2016
Consolidated Financial Statements for the Third Quarter of the Fiscal Year Ending March 31 st, 2016 (FY2016), Japan GAAP February 9 th, 2016 Company Name Tokyo Seimitsu Co., Ltd. Stock Listing: First Section,
Howelliott.Com Is A Major Supplier Of Aeroceo
Almere, The Netherlands March 4, 2015 ASM INTERNATIONAL N.V. REPORTS FOURTH QUARTER 2014 RESULTS ASM International N.V. (NASDAQ: ASMI and Euronext Amsterdam: ASM) reports today its fourth quarter 2014
Acta Holding ASA. Agenda. 3rd quarter presentation 2009. CEO Geir Inge Solberg CFO Christian Tunge. 28th October 2009
Acta Holding ASA rd quarter presentation 9 CEO Geir Inge Solberg CFO Christian Tunge 8th October 9 Agenda Highlights third quarter 9 Lower costs Revenues advisors Acta Invest Interim financial statements
GUD half year results Six months ended 31 December 2015. Jonathan Ling Managing Director
GUD half year results Six months ended 31 December 2015 Jonathan Ling Managing Director Result key points Reported NPAT of $1.7 million down from $17.3 million previously Includes $18.5 million after tax
Technology + Innovation = Sustainability
Technology + Innovation = Sustainability David Woolley (CEO) & David Bessant (CFO) Q3 2012 Interim Report 1 Agenda Q3-12 Highlights DW Summary of financial results DB Economic head wind and de-stocking
4th QUARTER FY 2016 EARNINGS PRESENTATION
4th QUARTER FY 2016 EARNINGS PRESENTATION 1 Forward-Looking Statements All written or oral statements made by CSC at this meeting or in these presentation materials that do not directly and exclusively
Our results at a glance
1Report 15 AkzoNobel I Report for the first quarter 2015 2 AkzoNobel around the world Revenue by destination (44 percent in high growth markets) A North America B Emerging Europe C Mature Europe D Asia
Q1 Fiscal Year 2016 Earnings Conference Call
NASDAQ: CMCO Q1 Fiscal Year 2016 Earnings Conference Call July 31, 2015 Timothy T. Tevens President & Chief Executive Officer Gregory P. Rustowicz Vice President - Finance & Chief Financial Officer 2015
Focus on fleet customers SAF-HOLLAND Annual Financial Statements 2013
Focus on fleet customers SAF-HOLLAND Annual Financial Statements 213 Detlef Borghardt, CEO Wilfried Trepels, CFO March 13, 214 Agenda 1 Financials 3 2 Appendix 21 2 Executive Summary 1 2 3 Group sales
MEDTRONIC, INC. WORLD WIDE REVENUE (Unaudited)
WORLD WIDE REVENUE ($ millions) 1 2 3 4 1 2 3 4 FY11 FY11 FY11 FY11 FY11 FY12 FY12 FY12 FY12 FY12 QTR 1 QTR 2 QTR 3 QTR 4 Total QTR 1 QTR 2 QTR 3 QTR 4 Total REPORTED REVENUE : CARDIAC RHYTHM DISEASE MANAGEMENT
Roadshow. April 26/29, 2010. Rudi Ludwig, CEO Wilfried Trepels, CFO
Roadshow April 26/29, 2010 Rudi Ludwig, CEO Wilfried Trepels, CFO 1 SAF-HOLLAND - Components Fifth Wheels Suspensions Kingpins Landing Gear Axle Systems 2 SAF-HOLLAND - Business Units Trailer Systems Powered
Q3 Fiscal Year 2015 Earnings Conference Call
NASDAQ: CMCO Q3 Fiscal Year 2015 Earnings Conference Call January 29, 2015 Timothy T. Tevens President & Chief Executive Officer Gregory P. Rustowicz Vice President - Finance & Chief Financial Officer
Organic Growth and Strategic Acquisitions. Delivered record 66 million of validated cost savings to our customers
2014 Preliminary Results For the year ended 31 December 2014 Organic Growth and Strategic Acquisitions Delivered record 66 million of validated cost savings to our customers Agenda Overview Financial highlights
STOCK EXCHANGE RELEASE October 23, 2003, at 3.40 p.m. RAUTE OYJ S INTERIM REPORT FOR JANUARY 1 SEPTEMBER 30, 2003
1 RAUTE OYJ Translation STOCK EXCHANGE RELEASE October 23, 2003, at 3.40 p.m. RAUTE OYJ S INTERIM REPORT FOR JANUARY 1 SEPTEMBER 30, 2003 The Raute Group posted consolidated net sales of MEUR 55.1 (MEUR
Sales increased 15 percent to $4.5 billion Earnings per Share increased 37 percent to $0.96 Operating Cash Flow increased 22 percent to $319 million
Contact: Mark Polzin (314) 982-1758 John Hastings (314) 982-8622 EMERSON REPORTS RECORD FIRST-QUARTER 2006 RESULTS Sales increased 15 percent to $4.5 billion Earnings per Share increased 37 percent to
Earnings Release Q4 FY 2015 July 1 to September 30, 2015
Munich, Germany, November 12, 2015 Earnings Release FY 2015 July 1 to September 30, 2015 Strong finish for fiscal 2015»We delivered what we promised, and are well positioned to deliver on our plans for
Ahlstrom. The global source for fiber-based materials. Blue Chip Seminar, September 7, 2006 CEO, Jukka Moisio
1 Ahlstrom The global source for fiber-based materials Blue Chip Seminar, September 7, 2006 CEO, Jukka Moisio 2 Table of contents Ahlstrom in brief Profitable growth through organic investments and acquisitions.
Borussia Dortmund GmbH & Co. KGaA
BANKHAUS LAMPE // 58 Borussia Dortmund GmbH & Co. KGaA There is still potential 28/01/2016 Buy (Buy) 5.00 EUR (5.00 EUR ) Close 25/01/2016 3.93 EUR Bloomberg: BVB GY WKN: 549309 Sector Share price performance
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
Financial Information
Financial Information Solid results with in all key financial metrics of 23.6 bn, up 0.4% like-for like Adjusted EBITA margin up 0.3 pt on organic basis Net profit up +4% to 1.9 bn Record Free Cash Flow
The Annual Analyst Conference will take place in London, on November 9, at 11 a.m. UK time, and will be webcast on www.siemens.com/investorrelations
Siemens Q4 FY07 Flashlight The Annual Analyst Conference will take place in London, on November 9, at 11 a.m. UK time, and will be webcast on www.siemens.com/investorrelations The Press Conference will
Full Year 2015 Results
Full Year 2015 Results 16 March 2016 Conference call on FY 2015 results Corporate Finance & Investor Relations AGENDA FY 2015 results presentation Highlights 2015 Financials 2015 Outlook 2016 Appendix
FY 2014-2015 press release
FY 2014-2015 press release (Results for the year ended 31 March 2015) Press release May 29, 2015 Huizingen, Belgium Under embargo until May 29, 2015 1,8 year-over-year turnover growth resulting from 9,6
Sumio Marukawa +81(3)6852-7102
Contact; TDK Corporation (Tokyo) TDK Corporation January 29, 2016 Corporate Communications Department Sumio Marukawa +81(3)6852-7102 Consolidated results (U.S. GAAP) for the 3rd quarter of FY March 2016
Full Year Results 2012. Conference Call Presentation, 21 st March 2013
Full Year Results 2012 Conference Call Presentation, 21 st March 2013 0 Disclaimer This presentation may contain forward-looking statements based on current assumptionsandforecastsmadebybrenntag AG and
NORWAY ROYA L S A L M ON PRESENTATION Q1 2016. Oslo, 4 May 2016 Charles Høstlund, CEO Ola Loe, CFO 1
PRESENTATION Q1 2016 Oslo, 4 May 2016 Charles Høstlund, CEO Ola Loe, CFO 1 AGENDA: Highlights for the period Segment information Green licenses Group financials Markets Outlook 2 Highlights in Q1 2016
Growing with Passion Balance Sheet Press Conference
Growing with Passion Balance Sheet Press Conference Hans-Georg Frey, Chairman of the Board of Management Dr. Volker Hues, Member of the Board of Management, Finance Hamburg, March 25, 2015 Content Highlights
SOLTEQ PLC S INTERIM REPORT 1.1.-30.6.2013
Stock Exchange Bulletin 1 (13) SOLTEQ PLC S INTERIM REPORT 1.1.-30.6.2013 Solteq Plc Stock Exchange Bulletin - Solteq Plc s turnover increased 2.2 per cent and totalled 19.7 million euros (19.3 million
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
Prosegur 9M 2013 Results
Prosegur 9M 2013 Results November 12th, 2013 Compañía de Seguridad S.A. all rights reserved 1 Highlights in the period The transfer to clients of the increase in the labour costs in Brazil (ARV) is being
Q1 RESULTS 2015 30 APRIL 2015. Harald Wilhelm I Chief Financial Officer
1 Q1 RESULTS 2015 30 APRIL 2015 Harald Wilhelm I Chief Financial Officer SAFE HARBOUR STATEMENT 2 Disclaimer This presentation includes forward-looking statements. Words such as anticipates, believes,
Full year results. March 2012
2 0 1 1 Full year results March 2012 1 DISCLAIMER Safe Harbour Statement This presentation contains forward-looking statements (made pursuant to the safe harbour provisions of the Private Securities Litigation
Results on Q1/2015. Conference Call. 29 April 2015. Investor Relations
Results on Q1/2015 Investor & Analyst Conference Call 29 April 2015 Investor Relations Agenda. 1. Review Q1/2015 2. Financials Q1/2015 3. Outlook 2015 Page 2 SGL Group Investor Relations 29 April 2015
FY2011 Third Quarter Consolidated Financial Results (Prepared in accordance with U.S. GAAP) (Period ended December 31, 2011) (Unaudited)
FY2011 Third Quarter Consolidated Financial Results (Prepared in accordance with U.S. GAAP) (Period ended December 31, 2011) (Unaudited) Advantest Corporation (FY2011 Q3) January 27, 2012 Company name
Investor Day. Group Strategy. Jean-Pascal Tricoire Chairman & CEO. February 20, 2014
Investor Day February 20, 2014 Group Strategy Jean-Pascal Tricoire Chairman & CEO Disclaimer All forward-looking statements are Schneider Electric management s present expectations of future events and
W.W. Grainger, Inc. First Quarter 2015 Results Page 1 of 9
W.W. Grainger, Inc. First Quarter 2015 Results Page 1 of 9 News Release GRAINGER REPORTS RESULTS FOR THE 2015 FIRST QUARTER Revises 2015 Guidance Quarterly Summary Sales of $2.4 billion, up 2 percent Operating
*See note 4 to our Summary Financial Information table below concerning our current operational and reporting structure
INTERIM REPORT 1(39) Nokia Corporation Interim Report for Q1 2014 FINANCIAL AND OPERATING HIGHLIGHTS First quarter 2014 highlights for continuing operations*: Nokia s non-ifrs diluted EPS in Q1 2014 of
Consolidated Statement of Profit or Loss (in million Euro)
Consolidated Statement of Profit or Loss (in million Euro) Q2 2012 Q2 2013 % H1 2012 H1 2013 % Restated * change Restated * change Revenue 779 732-6.0% 1,513 1,437-5.0% Cost of sales (553) (521) -5.8%
news CTS CORPORATION Elkhart, Indiana 46514 574-523-3800
- news CTS CORPORATION Elkhart, Indiana 46514 574-523-3800 FOR RELEASE: Immediately October 26, 2015 CTS ANNOUNCES THIRD QUARTER 2015 RESULTS Delivers solid operating results despite soft sales Addressing
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
Q3 2015. EKORNES ASA November 16 th 2015
Q3 215 EKORNES ASA November 16 th 215 Agenda Highlights Operational review Financial review Summary & outlook Highlights Stable development in underlying operating revenue and margin Stressless Q3 revenue