Electrolux Consolidated Results 2015 - Presentation
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Transcript of Electrolux Consolidated Results 2015 - Presentation
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2 *Excluding costs related to the not completed acquisition of GE Appliances
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(SEKm) Q4 2014 Q4 2015 Change
Sales 31,400 31,794 1.3%
Organic growth 0.2%
Acquired growth 0.1%
Currency 1.0%
EBIT 1,395 -202 n.m.
Margin % 4.4 -0.6 -5.1
EPS 3.39 -1.38 n.m.
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Note: EBIT margin excluding costs related to the not completed acquisition of GE Appliances3
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(SEKm) Q4 2014 Q4 2015 Change
Sales 9,725 10,332 6.2%
Organic growth 6.1%
Currency 0.1%
EBIT 507 765 50.9%
Margin % 5.2 7.4 2.2
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7 Core White market development %
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(SEKm) Q4 2014 Q4 2015 Change
Sales 8,924 10,413 16.7%
Organic growth 4.2%
Currency 12.5%
EBIT 134 493 n.m.
Margin % 1.5 4.7 3.2
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(SEKm) Q4 2014 Q4 2015 Change
Sales 6,134 4,619 -24.7%
Organic growth -10.7%
Currency -14.0%
EBIT 478 69 -85.6%
Margin % 7.8 1.5 -6.3
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(SEKm) Q4 2014 Q4 2015 Change
Sales 2,312 2,220 -4.0%
Organic growth -5.2%
Acquired growth 0.0%
Currency 1.2%
EBIT 200 123 -38.5%
Margin 8.7 5.5 -3.1
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(SEKm) Q4 2014 Q4 2015 Change
Sales 2,664 2,452 -8.0%
Organic growth -10.1%
Currency 2.1%
EBIT 173 -92 n.m.
Margin % 6.5 -3.8 -10.2
Note: EBIT margin excluding restructuring charges
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(SEKm) Q4 2014 Q4 2015 Change
Sales 1,641 1,758 7.1%
Organic growth 3.4%
Acquired growth 2.7%
Currency 1.0%
EBIT 189 260 37.6%
Margin % 11.5 14.8 3.3
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31,400 31,794
1,395 -202
4.4 -0.6
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Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
2012 2013 2014 2015
Cash flow after investments
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