ANDRITZ AG ANDRITZ GROUP
INNOVATIVE TECHNOLOGIES
FOR THE PLANET
A GLOBAL PARTNER FOR KEY INDUSTRIES THAT SHAPE THE WORLD
RBI INVESTOR CONFERENCE ZÜRS
AGENDA
1
AN D R I T Z AT A G L AN C E
NO CHALLENGE IS TOO BIG - A PIONEER IN LARGE-SCALE TECH SOLUTIONS WORLDWIDE
WHAT WE DO:
Developing large-scale,
state-of-the-art engineering
and service solutions
Elevating customer
operations with
state-of-the-art technologies
Empowering our
customers to drive the
green transition
Supporting our customers´
operations with
life-cycle services
3 / ANDRITZ / INVESTOR PRESENTATION / APRIL 2024 / © ANDRITZ GROUP
FULL-YEAR 2023 WITH SATISFYING ORDER INTAKE AND SIGNIFICANT GROWTH IN REVENUE AND RESULTS
Major financial KPIs FY 2023
ORDER INTAKE
8.6 billion EUR
(2022: 9.3 billion EUR / -8%)
NET INCOME
(incl. non-controlling interests)
504 MEUR (5.8%)
(2022: 403 MEUR (5.3%) / +25%)
GROUP REVENUE
8.7 billion EUR
(2022: 7.5 billion EUR / +15%)
NET LIQUIDITY
913 MEUR
(2022: 983 MEUR / -7%)
EBITA (reported)
742 MEUR (8.6%)
(2022: 649 MEUR (8.6%) / +14%)
DIVIDEND PER SHARE
2.50 EUR
(2022: 2.10 EUR / +19%)
4 / ANDRITZ / INVESTOR PRESENTATION / APRIL 2024 / © ANDRITZ GROUP
FOUR STRONG AREAS WITH A HIGH PROPORTION OF FUTURE TECHNOLOGIES
ANDRITZ GROUP 2023 | |||
Order Intake 8.552 MEUR | Backlog 9.873 MEUR | Revenue 8.660 MEUR | EBITA (reported) 742 MEUR |
PULP & PAPER | METALS | HYDROPOWER | ENVIRONMENT & ENERGY |
46%*
Revenue 3.987 MEUR
58% | 42% |
Capital | Service |
Pulp: #1
Paper: #3
21%
Revenue 1.840 MEUR
75% | 25% |
Capital | Service |
Forming: #1
Processing: #1-2
18%
Revenue 1.522 MEUR
62% | 38% |
Capital | Service |
#1-2
15%
Revenue 1.311 MEUR
55% | 45% |
Capital | Service |
#1-3
5 / ANDRITZ / INVESTOR PRESENTATION / APRIL 2024 / © ANDRITZ GROUP
* Share of total Group revenue 2023 # Global market position, estimated by ANDRITZ
EXCEPTIONAL GROWTH OPPORTUNITIES
IN ALL BUSINESS AREAS
PULP & PAPER | METALS | HYDROPOWER | ENVIRONMENT & ENERGY |
Underlying mid-term | 2-3% | 2-3% | 2-3% | 4-5% | ||||
market growth | ||||||||
Current strong regional | South America and Asia | Asia and North America | Asia, Australia, North | Europe and North America | ||||
markets | America, Europe, Middle | |||||||
East | ||||||||
Special growth | Paper machines | E-mobility | Grid services like: | Green hydrogen | ||||
opportunities | Molded fiber | Battery | Pumped storage | Carbon capture | ||||
Cellulosic textile | Silicon steel | Synchronous condensers | Power-to-X | |||||
Textile recycling | Light weight vehicles | Hybrid solutions | Alternative proteins | |||||
6 / ANDRITZ / INVESTOR PRESENTATION / APRIL 2024 / © ANDRITZ GROUP
COMPETENCE, COMMITMENT, PASSION - THE WHOLE TEAM STANDS FOR ANDRITZ SUCCESS
Around 30,000
employees within the ANDRITZ GROUP in over 80 countries
REVENUE BY REGION
2023
Others
China 4%
13%
Europe
Asia (without China
28%
• | Approx. 65% white-collar | Asia (without China) | ||||
and 35% blue-collar | Africa, Australia | |||||
Europe | ||||||
China | 8% | |||||
• | 5,000 employees | 23% | (without Austria | |||
13% | and Germany) | |||||
in Germany | ||||||
Geographical | ||||||
• | 3,700 employees | South | 14% | distribution of | ||
employees | 12% | Austria | ||||
America | ||||||
in Austria | 13% | |||||
17% |
North
AmericaGermany
17% | |
South America | North America |
14% | 24% |
MANUFACTURING FOOTPRINT
2023 | |
Developed | Emerging |
World | Market |
49% | 51% |
7 / ANDRITZ / INVESTOR PRESENTATION / APRIL 2024 / © ANDRITZ GROUP
OUR STRATEGY TO ACHIEVE LONG-TERM PROFITABLE GROWTH
DECARBONIZATION
DIGITALIZATION
CUSTOMER SERVICE
LONG-TERM
PROFITABLE
GROWTH
- Grow revenue
- Grow profitability
- Grow service share
8 / ANDRITZ / INVESTOR PRESENTATION / APRIL 2024 / © ANDRITZ GROUP
DECARBONIZATION:
WE ENABLE THE GREEN TRANSITION
-
Developing economically feasible
key technologies for the green transition - Providing full life cycle services from project development to operation and maintenance
- We offer solutions e.g. for:
- carbon capture
- production of green hydrogen
- battery production for e-mobility
- textile recycling
- Renewable energy production
9 / ANDRITZ / INVESTOR PRESENTATION / APRIL 2024 / © ANDRITZ GROUP
CARBON CAPTURE FOR INDUSTRIAL PROCESS
Solutions that remove CO2 from the emissions of industrial processes
PROJECT | Rohrdorfer, Germany. |
CO2 capture plant in Germany based on | |
amins in the cement industry. | |
SCOPE | CO2 absorption / desorption process |
OUTPUT | Cement kiln producing approx. 1 Mton |
clinker/year | |
CO2 | >2 tons captured per day, |
purified and compressed for | |
further industrial use |
© Rohrdorfer plant, © myrzikundjarisch tower
10 / ANDRITZ / INVESTOR PRESENTATION / APRIL 2024 / © ANDRITZ GROUP
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Andritz AG published this content on 04 April 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 April 2024 10:19:10 UTC.
