Strong strategic position

Welcome to the Annual Results 2022 Conference

9 February 2023

Agenda

Dirk Lambrecht, CEO

Business Review

Financial Review

Walter Scherz, CFO

Outlook

Dirk Lambrecht, CEO

Questions and Answers

Datwyler full year 2022

Strong organic revenue growth - lower profitability

First-time consolidation of acquired QSR (8 months) and Xinhui (10 months) leads to a 21.4 % revenue growth

Organic revenue growth of 10.4% after adjustment for negative currency effects and acquisitions

Decline in profitability due to a strong input cost increase and delayed effect of implemented price increases

Reported EBIT of CHF 149.2 million and a 13.0% EBIT margin

Negative one-off effects from the fair value adjustments in the acquisition balance sheets and the provisional closure of the Ukrainian subsidiary totaling some CHF

7.5 million which leads to an adjusted EBIT margin of 13.6%

Net revenue

in CHF million

EBIT

in CHF million

EBIT margin

in %

Net result

in CHF million

947.6

1'150.6

160.4

149.2

16.9%

13.0%

123.7

104.8

2021 (continuing operations)

2022

3

Datwyler Group | Annual Results 2022 | 9 February 2023 | © DATWYLER | www.datwyler.com

Clear structure to strengthen customer focus and to benefit from the synergy potential

HealthcareIndustrial

SolutionsSolutions

Pharma

Mobility

Medical

Connectors

General Industry

Food & Beverage

Technology & Innovation

Sustainability & Operational Excellence

Finance & Shared Services

4

Datwyler Group | Annual Results 2022 | 9 February 2023 | © DATWYLER | www.datwyler.com

Business Areas

Group Functions

Healthcare Solutions

Medical

Pharma

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Dätwyler Holding AG published this content on 09 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 February 2023 03:51:08 UTC.