q4 2019 revenue
play

Q4 2019 REVENUE Nicolas VALTILLE Dov LEVY 6 th February 2020 Q4 - PowerPoint PPT Presentation

Mar 07, 2024 •123 likes •304 views

Q4 2019 REVENUE Nicolas VALTILLE Dov LEVY 6 th February 2020 Q4 2019 REVENUE Q4 2019 HI G HLI G HTS 2 6th FEBRUARY 2020 1.8Bn sales threshold surpassed in 2019 Strong growth of 19.5% Q4 2019 REVENUE STRONG PERFORMANCE IN FY 2019

  1. Q4 2019 REVENUE Nicolas VALTILLE Dov LEVY 6 th February 2020

  2. Q4 2019 REVENUE Q4 2019 HI G HLI G HTS 2 6th FEBRUARY 2020

  3. € 1.8Bn sales threshold surpassed in 2019 Strong growth of 19.5% Q4 2019 REVENUE STRONG PERFORMANCE IN FY 2019 Successful integration +19.7% of PDS Tech in North America €1.8Bn sales threshold surpassed En route to build a €500m GROUP digital platform 3 6th FEBRUARY 2020

  4. Q4 2019 REVENUE STRONG PERFORMANCE IN FY 2019 Organic proforma growth +1.6% +5.8% +6.3% €519.3M €661.4M GERMANY FRANCE €1,801.5M +5.8% +17.6% €315.9M €305.0M GROUP NORTH AMERICA INTERNATIONAL 4 6th FEBRUARY 2020

  5. Q4 2019 REVENUE Q4 2019 Organic proforma growth +1.5% +0.3% +1.8% €140.4M €167.2M GERMANY FRANCE €469.0M +3.6% +4.2% €87.2M €74.2M GROUP NORTH AMERICA INTERNATIONAL 5 6th FEBRUARY 2020

  6. Q4 2019 REVENUE FY 2019: REVENUE BY BU FY 2019 FY 2018 €M % CHANGE PRO FORMA REVENUE REVENUE FRANCE 661.4 625.4 5.8% 5.8% GERMANY 519.3 511.0 1.6% 1.6% NORTH AMERICA 305.0 70.5 332.3% 17.6% INTERNATIONAL 315.9 298.4 5.8% 5.8% TOTAL GROUP 1,801.5 1,505.3 19.7% 6.3% 6 6th FEBRUARY 2020

  7. Q4 2019 REVENUE FY 2019: A WELL BALANCED REVENUE STREAM +6.3 % TOTAL GROUP GROWTH* North France America 37% 17% France +5.8% FY 2019 North America +17.6% € 1,801.5M Germany +1.6% International +5.8% Intl Germany 17% 29% * Pro-forma figures 7 6th FEBRUARY 2020

  8. Q4 2019 REVENUE FY 2019: STRONG DIVERSIFICATION Others 11% Life Science GROWTH 5% Automotive (FY 2019) Energy 33% 4% Railways Mobility 4% FY 2019 € 1,801.5M 80% Aero Auto Suppliers +46% +5% 12% Railways +23% Aerospace 31% 8 6th FEBRUARY 2020

  9. Q4 2019 REVENUE 2019 OUTLOOK 9 6th FEBRUARY 2020

  10. Q4 2019 REVENUE 2019 TARGETS CONFIRMED Free Organic Operating cash flow growth margin generation 10% ≥ 6% ≥ 8% ≥ 5% 0% 10 6th FEBRUARY 2020

  11. Q4 2019 REVENUE AKKA IN ACTION: CLEAR 2022 TARGETS €150M €2.5BN €250M Operating profit Free cash flow Revenue from recurring generation activities 11 6th FEBRUARY 2020

  12. Q4 2019 REVENUE CONTACT akka-technologies @akka_tech AKKATechnologies1 akka-technologies.com 12 6th FEBRUARY 2020

  13. Q4 2019 REVENUE APPENDICES Q4 2019 FINANCIAL DATA 13 6th FEBRUARY 2020

  14. Q4 2019 REVENUE REVENUE BY QUARTER (€M) 469.0 446.3 445.2 443.7 441.1 358.0 357.6 353.9 349.8 338.2 328.3 310.3 299.5 281.8 272.9 268.3 Q1 16 Q2 16 Q3 16 Q4 16 Q1 17 Q2 17 Q3 17 Q4 17 Q1 18 Q2 18 Q3 18 Q4 18 Q1 19 Q2 19 Q3 19 Q4 19 14 6th FEBRUARY 2020

  15. Q4 2019 REVENUE Q4 2019: REVENUE BY BU Q4 2019 Q4 2018 €M % CHANGE PRO FORMA REVENUE REVENUE FRANCE 167.2 166.7 0.3% 0.3% GERMANY 140.4 138.4 1.5% 1.5% NORTH AMERICA 74.2 54.4 36.4% 4.2% INTERNATIONAL 87.2 84.2 3.6% 3.6% TOTAL GROUP 469.0 443.7 5.7% 1.8% 15 6th FEBRUARY 2020

  16. Q4 2019 REVENUE THANK YOU! NEXT PUBLICATION – FY 2019 RESULTS ON MARCH 17, 2020 16 6th FEBRUARY 2020

  17. Q4 2019 REVENUE DISCLAIMER This presentation does not contain or constitute an offer of securities for sale or an invitation or inducement to invest • in securities in France, the United States or any other jurisdiction. This presentation may contain information expressed as forward-looking statements. Forward-looking statements are • statements that are not historical facts. Forward-looking statements may include anticipations, projections and their underlying assumptions as well as statements (regarding plans, objectives, expectations and intentions, future financial results, potential events, operations, services, products). Such information concerns either trends or targets and cannot be regarded as results forecasts or as any other performance indicator. This information is by nature subject to risk and uncertainty, that may cause the actual results to differ from those • mentioned in the forward-looking statements. Even though AKKA Group’s management believes that the expectations reflected as of the date of this presentation in such forward-looking statements are reasonable, this information does not reflect the Group's future performance and is not intended to give any assurances or comfort as to future results. Therefore no-one should unduly rely on these forward-looking statements. The AKKA Group makes no commitment to update this information. More comprehensive information on the AKKA Technologies Group may be obtained on our website. • 17 6th FEBRUARY 2020

Download Presentation
Download Policy: The content available on the website is offered to you 'AS IS' for your personal information and use only. It cannot be commercialized, licensed, or distributed on other websites without prior consent from the author. To download a presentation, simply click this link. If you encounter any difficulties during the download process, it's possible that the publisher has removed the file from their server.

Recommend

Q1 2019 REVENUE Nicolas VALTILLE Dov LEVY 6 th May 2019 1 HIGHLIGHTS Q1 2019 May 6, 2019 |

Q1 2019 REVENUE Nicolas VALTILLE Dov LEVY 6 th May 2019 1 HIGHLIGHTS Q1 2019 May 6, 2019 |

Q1 2019 REVENUE Nicolas VALTILLE Dov LEVY 6 th May 2019 1 HIGHLIGHTS Q1 2019 May 6, 2019 | Q1 2019 Revenue 2 Q1 2019: GOOD START TO THE YEAR REVENUE GROWTH OF 26.1% 8.3% like-for-like * PROMISING INTEGRATION OF PDS TECH

500 views • 15 slides
Q2 2019 PRESENTATION 12 July 2019 Highlights Q2 2019 Higher revenue and EBIT across all

Q2 2019 PRESENTATION 12 July 2019 Highlights Q2 2019 Higher revenue and EBIT across all

Q2 2019 PRESENTATION 12 July 2019 Highlights Q2 2019 Higher revenue and EBIT across all markets, driven by rapid growth in software sales and lower operating expenses Revenue of NOK 9.5 billion (NOK 9.1 billion in Q2 2018) Revenue

373 views • 36 slides
2019 May 2019 FINANCIAL RESULTS FY 2018 RESULTS HIGHLIGHTS 14.4% REVENUE INCREASE Revenue

2019 May 2019 FINANCIAL RESULTS FY 2018 RESULTS HIGHLIGHTS 14.4% REVENUE INCREASE Revenue

ANNUAL GENERAL MEETING 2019 May 2019 FINANCIAL RESULTS FY 2018 RESULTS HIGHLIGHTS 14.4% REVENUE INCREASE Revenue for FY18 at $1,493.6m, a growth of 14.4% Revenue CAGR at 11.5% and EBTIDA CAGR at 8.8% in the last 16.0% 4 years since

732 views • 29 slides
2019-20 REVENUE ESTIMATE February 19, 2019 REVIEW OF REVENUE BUDGET 2019-20 Budget Summary

2019-20 REVENUE ESTIMATE February 19, 2019 REVIEW OF REVENUE BUDGET 2019-20 Budget Summary

AVON GROVE SCHOOL DISTRICT 2019-20 REVENUE ESTIMATE February 19, 2019 REVIEW OF REVENUE BUDGET 2019-20 Budget Summary Revenues and Expenditures Act I Index Increase 3.0% Debt + PSERS Increase 2.5% No Tax Increase

631 views • 34 slides
PRESENTATION 25 February 2019 REVENUE AND EBITDA GROWTH 10% Organic 1 revenue $416.8m 5%

PRESENTATION 25 February 2019 REVENUE AND EBITDA GROWTH 10% Organic 1 revenue $416.8m 5%

FY 2018 RESULTS PRESENTATION 25 February 2019 REVENUE AND EBITDA GROWTH 10% Organic 1 revenue $416.8m 5% Organic 1 underlying EBITDA $94.2m NPAT Revenue 26.9% (4.3)% $482.6m $31.6m Gross Profit Free cash flow before acquisitions 87.3%

1.6k views • 24 slides
First Quarter revenue 21 April 2016 2019 Third Quarter Revenue October 24, 2019 DISCLAIMER

First Quarter revenue 21 April 2016 2019 Third Quarter Revenue October 24, 2019 DISCLAIMER

2016 First Quarter revenue 21 April 2016 2019 Third Quarter Revenue October 24, 2019 DISCLAIMER This presentation does not constitute an offer of securities for sale in the United States of America or any other jurisdiction. Certain

496 views • 16 slides
Budget Workshop March 2, 2020 2019 Results of Operations Revenue: o 2019 anticipated revenue

Budget Workshop March 2, 2020 2019 Results of Operations Revenue: o 2019 anticipated revenue

Budget Workshop March 2, 2020 2019 Results of Operations Revenue: o 2019 anticipated revenue collections exceeded budgeted by $400,000 o All revenues met or exceeded expectations with two exceptions: o Construction Code (-$43,000) o Cell Tower

361 views • 17 slides
General Fund Revenue Forecast Fiscal Years 2017-2019 Revenue Forecast Technical Committee

General Fund Revenue Forecast Fiscal Years 2017-2019 Revenue Forecast Technical Committee

General Fund Revenue Forecast Fiscal Years 2017-2019 Revenue Forecast Technical Committee Indiana Revenue Forecast Budget Agency Payodhi Thapliyal Gayani Wedippuli Revenue Forecast Technical Committee Members Advisors Erik Gonzalez

376 views • 18 slides
BIENNIAL REVENUE ESTIMATE REVENUE VOLATILITY January 2019 Glenn Hegar Texas Comptroller of

BIENNIAL REVENUE ESTIMATE REVENUE VOLATILITY January 2019 Glenn Hegar Texas Comptroller of

BIENNIAL REVENUE ESTIMATE REVENUE VOLATILITY January 2019 Glenn Hegar Texas Comptroller of Public Accounts Revenue Available for General-Purpose Spending BIENNIAL REVENUE ESTIMATE 2020-21 2018-19 + In Billions of Dollars $107.32 General

126 views • 10 slides
25 th August 2020 2019 AT A GLANCE Sustained Revenue and Profit Growth Sustained Group revenue

25 th August 2020 2019 AT A GLANCE Sustained Revenue and Profit Growth Sustained Group revenue

25 th August 2020 2019 AT A GLANCE Sustained Revenue and Profit Growth Sustained Group revenue growth YoY at 13% to surpass the RM1 billion mark at RM1,114 million. All core customer groups Continued Network Expansion recorded revenue growth in

511 views • 33 slides
REVENUE COMPLIANCE WORKSHOP JUNE 2019 Revenue Compliance Payroll RCT VAT 2 AGENDA

REVENUE COMPLIANCE WORKSHOP JUNE 2019 Revenue Compliance Payroll RCT VAT 2 AGENDA

REVENUE COMPLIANCE WORKSHOP JUNE 2019 Revenue Compliance Payroll RCT VAT 2 AGENDA Financial Update Payroll Illness benefit Employee vs Self Employed Travel & Subsistence ASC replaces PRD RCT/VAT VAT on EU

687 views • 37 slides
Q1 2019 REVENUE (January 1, 2019 March 31, 2019 ) Conference Call April 24, 2019 DISCLAIMER

Q1 2019 REVENUE (January 1, 2019 March 31, 2019 ) Conference Call April 24, 2019 DISCLAIMER

Q1 2019 REVENUE (January 1, 2019 March 31, 2019 ) Conference Call April 24, 2019 DISCLAIMER All forward-looking statements reflect Teleperformance managements present expectations of future events and are subject to a number of factors

301 views • 17 slides
Mayors Comments F.Y. . 2018-2019 Budget In Increase Revenue Revenue Levy (Original

Mayors Comments F.Y. . 2018-2019 Budget In Increase Revenue Revenue Levy (Original

Mayors Comments F.Y. . 2018-2019 Budget In Increase Revenue Revenue Levy (Original Proposal) (Reduced) Tax Shortfall $678,406 $378,406 Equipment $300,000 $300,000 Payroll New Positions Police Market $1,100,239 $964,026

182 views • 4 slides
2019-20 Budget Presentation Projected Revenues April 2, 2019 Tonights Topics Revenue

2019-20 Budget Presentation Projected Revenues April 2, 2019 Tonights Topics Revenue

2019-20 Budget Presentation Projected Revenues April 2, 2019 Tonights Topics Revenue Summary Tax Levy State Aid Budget Projections Budget Highlights Bus Purchase Proposal May 21 st Annual Vote 2019-20 Revenue

420 views • 26 slides
Budget Workshop March 5, 2019 2018 Results of Operations Revenue: o 2018 Anticipated Revenue

Budget Workshop March 5, 2019 2018 Results of Operations Revenue: o 2018 Anticipated Revenue

Budget Workshop March 5, 2019 2018 Results of Operations Revenue: o 2018 Anticipated Revenue collections exceeded budgeted amounts by approximately $600,000 o Conservative budgeting o Interest on Investments (2%), Hilltop Pilots, Building Fees

294 views • 12 slides
2019 INTERIM RESULTS 13 August 2019 H1 2019 OVERVIEW o o Top line revenue 649.9m, an

2019 INTERIM RESULTS 13 August 2019 H1 2019 OVERVIEW o o Top line revenue 649.9m, an

2019 INTERIM RESULTS 13 August 2019 H1 2019 OVERVIEW o o Top line revenue 649.9m, an increase of 22.7m on H1 Cost efficiency and rationalisation programmes on 2018 track to deliver in excess of annualised 10m of savings o Underlying

470 views • 35 slides
Financial Aid 101 Almost everything you need to know University of Dayton Office of Admissions

Financial Aid 101 Almost everything you need to know University of Dayton Office of Admissions

Financial Aid 101 Almost everything you need to know University of Dayton Office of Admissions & Financial Aid 1-800-UD-Pride What is Financial Aid? Loans Scholarships Grants Any funds provided to students or parents to

273 views • 23 slides
New Assessor Training Forms, Memos, and Gateway Barry Wood Assessment Division Director January

New Assessor Training Forms, Memos, and Gateway Barry Wood Assessment Division Director January

New Assessor Training Forms, Memos, and Gateway Barry Wood Assessment Division Director January 2019 1 Forms, Memos, and Gateway Forms Memos Gateway Frequently Asked Questions Questions 2 Forms, Memos, and Gateway

1.32k views • 66 slides
Tchaikovsky Violin Concerto in D An Introduction by Penny Backman A. Historical Cultural Context

Tchaikovsky Violin Concerto in D An Introduction by Penny Backman A. Historical Cultural Context

Tchaikovsky Violin Concerto in D An Introduction by Penny Backman A. Historical Cultural Context There was a turf war in Russia in the mid 19 th century. One school of thought held that Russian music must be based on the cadence of the Russian

201 views • 3 slides
Piece of the Puzzle, Part of the Whole Benjamin B. Wolff is the Director of the Office of

Piece of the Puzzle, Part of the Whole Benjamin B. Wolff is the Director of the Office of

11.07 Writs Wednesday, January 30, 2019 2019 County 9:1510:15 a.m and District Clerks Association of Texas Winter Education Conference Mr. Benjamin B. Wolff January 28-31, 2019 Director Office of Capital and Forensic Writs Embassy

516 views • 28 slides
Senior Thesis Analysis Topics Alternate Formwork System Evaluation (Depth Analysis) The

Senior Thesis Analysis Topics Alternate Formwork System Evaluation (Depth Analysis) The

Senior Thesis Analysis Topics Alternate Formwork System Evaluation (Depth Analysis) The Green Building Reference Guide (Depth Analysis) Office Tower Structural Redesign (Breadth Analyses) Introduction Occupants Headquarters of

522 views • 31 slides
YOUR FORMWORK PARTNER www.cvision.ae Your Formwork Partner About Us C-Vision is one of the

YOUR FORMWORK PARTNER www.cvision.ae Your Formwork Partner About Us C-Vision is one of the

YOUR FORMWORK PARTNER www.cvision.ae Your Formwork Partner About Us C-Vision is one of the leading formwork engineering based solution providers covering the U.A.E, Qatar, Iraq, Saudi, Oman, Libya , and the whole of the Middle East.. Our

504 views • 36 slides
The Scenario Client: The Christmas Empire Development: The Christmas Tree doka

The Scenario Client: The Christmas Empire Development: The Christmas Tree doka

10/27/2009 The Scenario Client: The Christmas Empire Development: The Christmas Tree doka Building is in the shape of a cone Vital statistics Type of development: Shopping mall and office Number of storey: 30 y

488 views • 20 slides
ECO O HOU OUSING SING Introduction Good low cost housing is essential for fast developing

ECO O HOU OUSING SING Introduction Good low cost housing is essential for fast developing

ECO O HOU OUSING SING Introduction Good low cost housing is essential for fast developing nations to sustain or exceed their rate of economic growth and provide decent living environments for an expected influx of migrants into

330 views • 12 slides

More recommend