Ce diaporama a bien été signalé.
Nous utilisons votre profil LinkedIn et vos données d’activité pour vous proposer des publicités personnalisées et pertinentes. Vous pouvez changer vos préférences de publicités à tout moment.

Electrolux Consolidated Results 2015 - Presentation

Highlights of the fourth quarter of 2015
Net sales increased to SEK 31,794m (31,400).
Sales increased by 1.3%, of which 0.2% was organic sales growth, 0.1% acquisitions and 1.0% currency translation.

  • Soyez le premier à commenter

  • Soyez le premier à aimer ceci

Electrolux Consolidated Results 2015 - Presentation

  1. 1. • – – – • – – – • • • 2 *Excluding costs related to the not completed acquisition of GE Appliances
  2. 2. (SEKm) Q4 2014 Q4 2015 Change Sales 31,400 31,794 1.3% Organic growth 0.2% Acquired growth 0.1% Currency 1.0% EBIT 1,395 -202 n.m. Margin % 4.4 -0.6 -5.1 EPS 3.39 -1.38 n.m. • – – – • – – – • Note: EBIT margin excluding costs related to the not completed acquisition of GE Appliances 3
  3. 3. • – • • – – 4
  4. 4. 5
  5. 5. • – – – – – 6 (SEKm) Q4 2014 Q4 2015 Change Sales 9,725 10,332 6.2% Organic growth 6.1% Currency 0.1% EBIT 507 765 50.9% Margin % 5.2 7.4 2.2
  6. 6. 7 Core White market development %
  7. 7. • – – – – – (SEKm) Q4 2014 Q4 2015 Change Sales 8,924 10,413 16.7% Organic growth 4.2% Currency 12.5% EBIT 134 493 n.m. Margin % 1.5 4.7 3.2 8
  8. 8. 9
  9. 9. • – – – – – (SEKm) Q4 2014 Q4 2015 Change Sales 6,134 4,619 -24.7% Organic growth -10.7% Currency -14.0% EBIT 478 69 -85.6% Margin % 7.8 1.5 -6.3 10
  10. 10. • – – – – – 11 (SEKm) Q4 2014 Q4 2015 Change Sales 2,312 2,220 -4.0% Organic growth -5.2% Acquired growth 0.0% Currency 1.2% EBIT 200 123 -38.5% Margin 8.7 5.5 -3.1
  11. 11. • – – – – 12 (SEKm) Q4 2014 Q4 2015 Change Sales 2,664 2,452 -8.0% Organic growth -10.1% Currency 2.1% EBIT 173 -92 n.m. Margin % 6.5 -3.8 -10.2 Note: EBIT margin excluding restructuring charges
  12. 12. • – – – – – (SEKm) Q4 2014 Q4 2015 Change Sales 1,641 1,758 7.1% Organic growth 3.4% Acquired growth 2.7% Currency 1.0% EBIT 189 260 37.6% Margin % 11.5 14.8 3.3 13
  13. 13. 31,400 31,794 1,395 -202 4.4 -0.6 15
  14. 14. 16
  15. 15. 17
  16. 16. 18
  17. 17. 19
  18. 18. -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 Q4 2012 2013 2014 2015 Cash flow after investments 20
  19. 19. 22
  20. 20. 23 • • • • • •
  21. 21.      25
  22. 22. 27

×