RESULTS 2022

14 March 2023

14 March 2023 / Results 2022 / 1

2022 in brief

Historic year - result strongly influenced by three factors

  • Combination of Komax and Schleuniger
  • War in Ukraine
  • Trend towards higher degree of automation

Record figures for order intake and revenues

  • Medium-termtargets for 2023 already achieved in the reporting year
  • High order backlog at year-end

Difficult supply chain situation

  • Challenges coped with very well overall
  • Some supply delays
  • Signs of an improvement emerging

14 March 2023 / Results 2022 / 2

Record order intake

High demand thanks to automation trend and war in Ukraine

in CHF million 800

700

678.1

600

482.4

500

  1. 345.3

200

100

0

202020212022

  • Order intake up 40.6%
    • Komax contribution: CHF 599.7 million
    • Schleuniger contribution*: CHF 78.4 million
    • Even excluding Schleuniger, order intake was more than CHF 100 million higher than in record year of 2018 (CHF 496.7 million)
  • War in Ukraine responsible for numerous extraordinary orders in first half of year
  • Rising demand for automation solutions in all market segments

Order intake

* from September 2022

14 March 2023 / Results 2022 / 3

Record revenues in difficult environment

High organic and acquisition-based growth

in CHF million

− Revenues up 44.0%

− Komax contribution: CHF 522.2 million

− Schleuniger contribution*: CHF 84.1 million

800

700

600

500

606.3

421.1

− Factors behind development of revenues

− Organic growth: 26.7%

− Acquisition-based growth: 20.1%

− Foreign currency impact: -2.8%

− Challenging supply chain situation was coped

  1. 327.6

200

100

0

202020212022

with very well, but there were some delays

− Book-to-bill ratio: 1.12 (2021: 1.15)

Revenues

* from September 2022

14 March 2023 / Results 2022 / 4

EBIT surpasses CHF 70 million for first time

Higher revenues and product mix boost profitability

in CHF million

80

71.7

70

60

5044.8

24%

21%

18%

15%

  • EBIT up 60.1%
    • Komax contribution: CHF 66.7 million
    • Schleuniger contribution*: CHF 5.0 million
  • Revaluation reduced Schleuniger EBIT by CHF 4.0 million (step-up)
  • Advantageous product mix thanks to high proportion of volume business

40

30

11.8%

12%

9%

20

10

10.6%

11.3

6%

3%

3.4%

0

202020212022

0%

EBIT

EBIT in % of revenues

* from September 2022

14 March 2023 / Results 2022 / 5

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Komax Holding AG published this content on 14 March 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 March 2023 06:04:07 UTC.