Interroll Holding AG Media Conference on Financial Year 2023
March 15, 2024
Interroll Group Analyst Conference on Financial Year 2023
Welcome & Group Overview | Ingo Steinkrüger, CEO |
Results 2023 | Heinz Hössli, CFO |
Customer Focus and Our Industries | Maurizio Catino, CSO |
Innovations, Digitalization & Service | Ingo Steinkrüger, CEO |
Summary and Outlook | Ingo Steinkrüger, CEO |
2 | Media Conference on Financial Year 2023 | 15 March 2024 | PUBLIC | © Interroll Group |
Interroll Group Analyst Conference on Financial Year 2023
Welcome & Group Overview, | Ingo Steinkrüger, CEO |
Results 2023 | Heinz Hössli, CFO |
Customer Focus and Our Industries | Maurizio Catino, CSO |
Innovations, Digitalization & Service | Ingo Steinkrüger, CEO |
Summary and Outlook | Ingo Steinkrüger, CEO |
3 | Media Conference on Financial Year 2023 | 15 March 2024 | PUBLIC | © Interroll Group |
What a year
Cost Fitness | Pricing strategy | New customers | Scalability |
4 | Media Conference on Financial Year 2023 | 15 March 2024 | PUBLIC | © Interroll Group |
This year's results
Interroll product areas
Key Figures for the Interroll Group (2023) | Distribution of order intake |
Distribution of order intake |
CHF 519.7 Mio. Order Intake
CHF 556.3 Mio. Sales
CHF 83.9 Mio. EBIT
10.0%
Pallet Handling
18.2%
Rollers
4040.7.5%%
Conveyors & Sorters
Conveyors & Sorters
5 | Media Conference on Financial Year 2023 | 15 March 2024 | PUBLIC | © Interroll Group |
31.1%
Drives
Strategic Phases 2000-2030
strategicachievement | • | Restructuring | |
Phase | 1 | ||
of | • | Re-positioning | |
Level | |||
• | Divestments / | ||
Acquisitions
Phase | 2 |
- Platform-concept
- Global footprint
- End-userapproach
Phase | 3 |
- Modularity / digitalization
- Industry solutions
- Business excellence
Scalability
2000 | 2010 | 2020 | 2030 |
6 | Media Conference on Financial Year 2023 | 15 March 2024 | PUBLIC | © Interroll Group |
Highlights of our Growth Strategy
Service (GLS)
Solutions
Product
Structure
- Increased customer base
- Digitalization strategy (customer focus)
- Preparation SAP S/4 Hana
- Structure changes - Solutions, Products & Service
Innovations
- High Performance Conveyor Platform (HPP)
- Autonomous Mobile Robot Top Module based on the Light Goods Conveyor Platform(LCP)
EMEA | Americas | Asia Pacific | |||
• | Plant Digitalization | • | Ramp Service | • | Increase Sales |
(ongoing) | Business USA | presences (Indonesia, | |||
• | Modernization of | • | Expansion in Brazil | Malaysia & Philippines) | |
production facilities | • APAC Service in Focus | ||||
• | Europe Service | • | Bigger location for | ||
Business running | Australia |
7 | Media Conference on Financial Year 2023 | 15 March 2024 | PUBLIC |
© Interroll Group
The Transformation
WHY
To further increase Quality
Speed Simplicity
HOW
Strong focus on Customers Products Production
WHAT
Introduction of CTO & COO role, CSO further strengthened
8 | Media Conference on Financial Year 2023 | 15 March 2024 | PUBLIC | © Interroll Group |
Interroll Group Analyst Conference on Financial Year 2023
Welcome & Group Overview | Ingo Steinkrüger, CEO |
Results 2023 | Heinz Hössli, CFO |
Customer Focus and Our Industries | Maurizio Catino, CSO |
Innovations, Digitalization & Service | Ingo Steinkrüger, CEO |
Summary and Outlook | Ingo Steinkrüger, CEO |
9 | Media Conference on Financial Year 2023 | 15 March 2024 | PUBLIC | © Interroll Group |
Order intake: CHF 519.7m (-9.2%)
In local currency: -3.9%
• Rollers: -14.9%
• Drives: -10.7%
• Conveyors & Sorters: -8.6%
• Pallet Handling: +6.2%
• Book-to-bill Ratio: 0.93 (PY: 0.86)
In CHF million
10 | Media Conference on Financial Year 2023 | 15 March 2024 | PUBLIC | © Interroll Group |
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Disclaimer
Interroll Holding AG published this content on 20 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 20 March 2024 08:11:01 UTC.