Atria Oyj Class A · OMXHEX:ATRAV
Atria Oyj Class A — Q1 2013 Earnings Presentation
11 slides from Atria Oyj Class A's earnings presentation, Apr 26, 2013
Slide 1: Atria Plc Interim Report 1 January – 31 March 2013
2013-04-26 Atria Plc Interim Report 1 January – 31 March 2013 CEO Juha Gröhn 26 April 2013 Atria Group Review Q1/2013 Q1 Q1 € Million 2013 2012 2012 Net sales 328.4 308.6 1,343.6 EBIT 32 3.2 01 0.1 30 2 30.2 EBIT % 1.0 0.0 2.2 Profit before taxes 0.7 -3.0 18.9 Earnings per share, € -0.03 -0.19 0.35
Slide 2: Atria Finland Review Q1/2013
2013-04-26 Atria Finland Review Q1/2013 Q1 Q1 € Million 2013 2012 2012 Net sales 205.1 188.5 819.5 EBIT 6.7 67 5.2 52 36.5 36 5 EBIT % 3.3 2.8 4.5 Extraordinary items* 1.1 0.0 -0.5 *Extraordinary items are included in the reported figures. • Atria Finland’s net sales for January–March increased by E
Slide 3: Atria Scandinavia Review Q1/2013
2013-04-26 Atria Scandinavia Review Q1/2013 Q1 Q1 € Million 2013 2012 2012 Net sales 94.2 89.5 387.8 EBIT 0.1 0.2 8.2 EBIT % 0.1 0.2 2.1 Extraordinary items* 0.0 0.0 0.0 *Extraordinary items are included in the reported figures. • Atria Scandinavia’s net sales for January–March increased by EUR 4.7
Slide 4: Atria Russia
2013-04-26 Atria Russia Review Q1/2013 Q1 Q1 € Million 2013 2012 2012 Net sales 27.4 28.3 126.3 EBIT -3.1 31 -3.3 33 -8.6 86 EBIT % -11.4 -11.8 -6.8 Extraordinary items* 0.0 0.0 0.0 *Extraordinary items are included in the reported figures. • Atria Russia’s net sales for January–March amounted to EU
Slide 5: Atria Russia and Atria Baltic
2013-04-26 Atria Russia • Atria estimates that market shares have remained stable in St Petersburg, where Atria is the market leader in the product groups it represents. • Efficiency projects are being implemented continuously at the y Sinyavino and Gorelovo p plants. 2013-04-26 9 Atria Baltic Revie
Slide 6: Financial Development: Atria Group Net Sales
2013-04-26 Financial Development Atria Group Net Sales cumulative, quarterly € Million 1400 1316 1301 1302 1344 1200 975 954 963 983 1000 800 648 623 638 642 600 400 310 306 304 309 328 200 0 2009 2010 2011 2012 2013 Q1 Q2 Q3 Q4 2013-04-26 12 6
Slide 7: Atria Group EBIT and Financial indicators
2013-04-26 Atria Group EBIT cumulative, quarterly € Million 40 30,2 30 27,5 23,6 22,4 20 9,8 10 8,0 6,8 5,8 5,7 5,3 3,8 , 32 3,2 1,0 -0,4 -4,2 -5,2 0,1 0 2009 2010 2011 2012 2013 Extra ordinary Extra ordinary Extra ordinary Extra ordinary Extra ordinary -10 items items items items items -13.1 M € -1
Slide 8: Atria Group Income Statement and Cash flow statement
2013-04-26 Atria Group Income Statement Q1 Q1 € Million 2013 2012 2012 NET SALES 328.4 308.6 1,343.6 Cost of goods sold -291.8 -275.3 -1,172.5 GROSS PROFIT 36.6 33.2 171.1 % of Net sales 11.1 10.8 12.7 Other income 1.6 0.5 3.8 Other expenses -34.9 -33.7 -144.7 EBIT 3.2 0.1 30.2 % of Net sales 1.0 0.
Slide 9: Atria Group Gross investments and Net debts
2013-04-26 Atria Group Gross investments € Million 60 50 40 30 56 46 47 20 33 10 9 0 2009 2010 2011 2012 Q1/2013 2013-04-26 17 Atria Group Net debts € Million 500 400 300 200 391 411 403 372 364 100 0 2009 2010 2011 2012 31.3.2013 2013-04-26 18 9
Slide 10: Equity ratio & Net gearing; Events occurring after the period
2013-04-26 Atria Group Equity ratio & Net gearing % 100 80 60 89 92 96 86 40 84 20 40 40 40 42 42 0 2009 2010 2011 2012 31.3.2013 Equity ratio Net gearing 2013-04-26 19 Events occurring after the period • Employer-employee negotiations concerning the organisation of Atria Finland convenience food pr
Slide 11: Outlook for the future
2013-04-26 Outlook for the future • The Group’s EBIT was EUR 30.2 million in 2012. In 2013, it is expected to be higher. • Some growth in net sales is expected for 2013. 2013-04-26 21 2013-04-26 22 11